| Gross Sales | 44.23 | 43.37 | 42.35 | 35.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.92 | 0.42 | 0.82 | 0.27 |
| Total Income | 45.15 | 43.78 | 43.17 | 36.15 |
| Total Expenditure | 24.87 | 22.06 | 21.41 | 21.95 |
| PBIDT | 20.28 | 21.72 | 21.76 | 14.20 |
| Interest | 1.91 | 0.96 | 0.04 | 0.04 |
| PBDT | 18.37 | 20.76 | 21.72 | 14.15 |
| Depreciation | 4.04 | 3.89 | 2.96 | 2.03 |
| Tax | 2.38 | 2.86 | 3.08 | 2.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.07 | 1.55 | 1.41 | 0.59 |
| Reported Profit After Tax | 10.89 | 12.46 | 14.26 | 9.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.89 | 12.46 | 14.26 | 9.06 |
| | | | | |
| EPS (Unit Curr.) | 1.00 | 1.14 | 1.31 | 0.83 |
| EPS (Adj) (Unit Curr.) | 1.00 | 1.14 | 1.31 | 0.83 |
| Calculated EPS (Unit Curr.) | 1.00 | 1.14 | 1.31 | 0.83 |
| Calculated EPS (Adj) (Unit Curr.) | 1.00 | 1.14 | 1.31 | 0.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.00 | 4.58 | 5.24 | 3.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.00 | 4.58 | 5.24 | 3.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.90 | 10.90 | 10.90 | 10.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 45.85 | 50.08 | 51.38 | 39.59 |
| PBDTM(%) | 41.53 | 47.87 | 51.29 | 39.45 |
| PATM(%) | 24.62 | 28.73 | 33.67 | 25.26 |