| Gross Sales | 90.33 | 87.55 | 83.88 | 93.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.40 | 10.61 | 10.63 | 10.60 |
| Total Income | 99.73 | 98.16 | 94.51 | 103.60 |
| Total Expenditure | 66.45 | 60.31 | 59.97 | 67.42 |
| PBIDT | 33.28 | 37.85 | 34.54 | 36.18 |
| Interest | 0.11 | 0.10 | 0.12 | 0.36 |
| PBDT | 33.17 | 37.75 | 34.42 | 35.82 |
| Depreciation | 0.52 | 0.53 | 0.53 | 0.53 |
| Tax | 8.48 | 9.60 | 3.84 | 9.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.00 | 0.75 | 0.07 |
| Reported Profit After Tax | 24.22 | 27.62 | 29.30 | 25.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.22 | 27.62 | 29.30 | 25.45 |
| | | | | |
| EPS (Unit Curr.) | 9.81 | 11.19 | 11.87 | 10.31 |
| EPS (Adj) (Unit Curr.) | 9.81 | 11.19 | 11.87 | 10.31 |
| Calculated EPS (Unit Curr.) | 9.81 | 11.19 | 11.87 | 10.31 |
| Calculated EPS (Adj) (Unit Curr.) | 9.81 | 11.19 | 11.87 | 10.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.25 | 44.76 | 47.49 | 41.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.25 | 44.76 | 47.49 | 41.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.34 | 12.34 | 12.34 | 12.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 36.84 | 43.23 | 41.18 | 38.90 |
| PBDTM(%) | 36.72 | 43.12 | 41.03 | 38.52 |
| PATM(%) | 26.81 | 31.55 | 34.93 | 27.37 |