| Gross Sales | 55.27 | 57.03 | 58.22 | 59.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.06 | 1.33 | 1.25 | 1.45 |
| Total Income | 57.33 | 58.36 | 59.46 | 60.82 |
| Total Expenditure | 47.49 | 48.91 | 57.04 | 49.97 |
| PBIDT | 9.83 | 9.45 | 2.42 | 10.86 |
| Interest | 0.02 | 0.03 | 0.03 | 0.03 |
| PBDT | 9.81 | 9.42 | 2.39 | 10.82 |
| Depreciation | 2.29 | 2.30 | 2.32 | 2.19 |
| Tax | 1.76 | 0.84 | 1.55 | 1.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | 1.04 | -1.47 | 0.52 |
| Reported Profit After Tax | 5.64 | 5.23 | -0.02 | 6.39 |
| Extra-ordinary Items | 0.00 | 0.00 | -4.34 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.64 | 5.23 | 4.32 | 6.39 |
| | | | | |
| EPS (Unit Curr.) | 7.05 | 6.55 | -0.02 | 8.00 |
| EPS (Adj) (Unit Curr.) | 7.05 | 6.55 | -0.02 | 8.00 |
| Calculated EPS (Unit Curr.) | 7.05 | 6.55 | -0.02 | 8.00 |
| Calculated EPS (Adj) (Unit Curr.) | 7.05 | 6.55 | -0.02 | 8.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.21 | 26.19 | -0.08 | 31.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.21 | 26.19 | -0.08 | 31.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.99 | 7.99 | 7.99 | 7.99 |
| 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(%) | 17.79 | 16.57 | 4.16 | 18.29 |
| PBDTM(%) | 17.75 | 16.52 | 4.11 | 18.22 |
| PATM(%) | 10.20 | 9.17 | -0.03 | 10.76 |