| Gross Sales | 98.26 | 107.95 | 109.31 | 115.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.97 | 7.65 | 4.53 | 11.06 |
| Total Income | 108.22 | 115.60 | 113.84 | 126.42 |
| Total Expenditure | 81.26 | 87.79 | 79.67 | 85.65 |
| PBIDT | 26.96 | 27.80 | 34.17 | 40.77 |
| Interest | 0.11 | 0.21 | 0.17 | 0.11 |
| PBDT | 26.86 | 27.59 | 34.00 | 40.66 |
| Depreciation | 2.01 | 1.86 | 1.89 | 1.74 |
| Tax | 3.76 | 5.40 | 6.95 | 6.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.19 | 0.89 | 0.68 | 0.59 |
| Reported Profit After Tax | 19.89 | 19.44 | 24.49 | 31.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.89 | 19.44 | 24.49 | 31.45 |
| | | | | |
| EPS (Unit Curr.) | 1.74 | 1.71 | 2.16 | 2.77 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.17 | 0.22 | 0.28 |
| Calculated EPS (Unit Curr.) | 1.74 | 1.70 | 2.11 | 2.71 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 0.17 | 0.21 | 0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.95 | 6.79 | 8.45 | 10.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.70 | 0.68 | 0.85 | 1.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.92 | 22.92 | 23.19 | 23.18 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 27.44 | 25.75 | 31.26 | 35.34 |
| PBDTM(%) | 27.34 | 25.56 | 31.10 | 35.25 |
| PATM(%) | 20.24 | 18.01 | 22.40 | 27.26 |