| Gross Sales | 107.78 | 97.59 | 85.29 | 94.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.82 | 3.83 | 6.14 | 4.51 |
| Total Income | 112.60 | 101.42 | 91.43 | 98.54 |
| Total Expenditure | 89.15 | 86.98 | 73.38 | 77.16 |
| PBIDT | 23.45 | 14.44 | 18.05 | 21.38 |
| Interest | 0.11 | 0.12 | 0.15 | 0.13 |
| PBDT | 23.34 | 14.32 | 17.90 | 21.25 |
| Depreciation | 1.15 | 1.18 | 1.15 | 1.14 |
| Tax | 5.57 | 3.62 | 4.27 | 5.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.27 | 0.09 | 0.08 |
| Reported Profit After Tax | 16.69 | 9.79 | 12.39 | 14.87 |
| Extra-ordinary Items | 0.00 | -0.91 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.69 | 10.70 | 12.39 | 14.87 |
| | | | | |
| EPS (Unit Curr.) | 114.77 | 67.32 | 85.20 | 102.26 |
| EPS (Adj) (Unit Curr.) | 114.77 | 67.32 | 85.20 | 102.26 |
| Calculated EPS (Unit Curr.) | 115.10 | 67.52 | 85.45 | 102.55 |
| Calculated EPS (Adj) (Unit Curr.) | 115.10 | 67.52 | 85.45 | 102.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 460.41 | 270.07 | 341.79 | 410.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 460.41 | 270.07 | 341.79 | 410.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 1,000.00 | 0.00 | 0.00 |
| Equity | 1.45 | 1.45 | 1.45 | 1.45 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 21.76 | 14.80 | 21.16 | 22.74 |
| PBDTM(%) | 21.66 | 14.67 | 20.99 | 22.60 |
| PATM(%) | 15.49 | 10.03 | 14.53 | 15.81 |