| Gross Sales | 196.97 | 183.57 | 191.39 | 176.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.07 | 12.49 | 17.03 | 15.19 |
| Total Income | 207.04 | 196.06 | 208.42 | 191.77 |
| Total Expenditure | 162.01 | 150.42 | 152.69 | 139.03 |
| PBIDT | 45.03 | 45.64 | 55.73 | 52.74 |
| Interest | 0.20 | 0.18 | 0.11 | 0.17 |
| PBDT | 44.83 | 45.46 | 55.62 | 52.57 |
| Depreciation | 4.86 | 3.86 | 3.22 | 3.10 |
| Tax | 8.96 | 7.82 | 17.24 | 9.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.28 | 2.72 | -6.69 | 2.88 |
| Reported Profit After Tax | 29.74 | 31.07 | 41.85 | 36.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.74 | 31.07 | 41.85 | 36.91 |
| | | | | |
| EPS (Unit Curr.) | 37.52 | 39.19 | 52.79 | 46.56 |
| EPS (Adj) (Unit Curr.) | 37.52 | 39.19 | 52.79 | 46.56 |
| Calculated EPS (Unit Curr.) | 37.52 | 39.19 | 52.79 | 46.56 |
| Calculated EPS (Adj) (Unit Curr.) | 37.52 | 39.19 | 52.79 | 46.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 150.07 | 156.75 | 211.15 | 186.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 150.07 | 156.75 | 211.15 | 186.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.93 | 7.93 | 7.93 | 7.93 |
| 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(%) | 22.86 | 24.86 | 29.12 | 29.87 |
| PBDTM(%) | 22.76 | 24.76 | 29.06 | 29.77 |
| PATM(%) | 15.10 | 16.93 | 21.87 | 20.90 |