| Gross Sales | 802.90 | 812.09 | 808.62 | 717.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.55 | 17.33 | 4.75 | 3.03 |
| Total Income | 205.13 | 219.66 | 206.89 | 183.55 |
| Total Expenditure | 153.13 | 149.91 | 149.56 | 135.71 |
| PBIDT | 52.00 | 69.75 | 57.33 | 47.84 |
| Interest | 0.07 | 0.04 | 0.00 | 0.01 |
| PBDT | 51.93 | 69.71 | 57.33 | 47.83 |
| Depreciation | 1.50 | 1.59 | 1.20 | 1.20 |
| Tax | 12.69 | 14.05 | 14.12 | 11.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 37.74 | 54.07 | 42.01 | 34.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.74 | 54.07 | 42.01 | 34.89 |
| | | | | |
| EPS (Unit Curr.) | 16.52 | 23.66 | 18.39 | 15.27 |
| EPS (Adj) (Unit Curr.) | 16.52 | 23.66 | 18.39 | 15.27 |
| Calculated EPS (Unit Curr.) | 16.51 | 23.66 | 18.38 | 15.27 |
| Calculated EPS (Adj) (Unit Curr.) | 16.51 | 23.66 | 18.38 | 15.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 66.05 | 94.63 | 73.52 | 61.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 66.05 | 94.63 | 73.52 | 61.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.86 | 22.86 | 22.86 | 22.86 |
| 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(%) | 26.05 | 34.47 | 28.36 | 26.50 |
| PBDTM(%) | 26.02 | 34.45 | 28.36 | 26.50 |
| PATM(%) | 18.91 | 26.72 | 20.78 | 19.33 |