| Gross Sales | 63.23 | 66.54 | 57.02 | 48.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.82 | 2.18 | 1.56 | 1.55 |
| Total Income | 64.05 | 68.72 | 58.58 | 50.29 |
| Total Expenditure | 51.30 | 56.63 | 48.14 | 41.88 |
| PBIDT | 12.75 | 12.09 | 10.44 | 8.41 |
| Interest | 1.12 | 1.06 | 1.06 | 0.43 |
| PBDT | 11.63 | 11.03 | 9.38 | 7.98 |
| Depreciation | 3.11 | 4.87 | 2.87 | 2.74 |
| Tax | 2.21 | 2.16 | 2.33 | 1.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -1.16 | 0.12 | -0.14 |
| Reported Profit After Tax | 6.25 | 5.16 | 4.06 | 3.89 |
| Extra-ordinary Items | 0.00 | 0.29 | -1.37 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.25 | 4.87 | 5.43 | 3.89 |
| | | | | |
| EPS (Unit Curr.) | 7.27 | 6.35 | 4.72 | 4.52 |
| EPS (Adj) (Unit Curr.) | 7.27 | 6.35 | 4.72 | 4.52 |
| Calculated EPS (Unit Curr.) | 7.27 | 6.00 | 4.72 | 4.52 |
| Calculated EPS (Adj) (Unit Curr.) | 7.27 | 6.00 | 4.72 | 4.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.07 | 24.00 | 18.88 | 18.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.07 | 24.00 | 18.88 | 18.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.60 | 8.60 | 8.60 | 8.60 |
| 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(%) | 20.16 | 18.17 | 18.31 | 17.25 |
| PBDTM(%) | 18.39 | 16.58 | 16.45 | 16.37 |
| PATM(%) | 9.88 | 7.75 | 7.12 | 7.98 |