| Gross Sales | 40.52 | 44.23 | 35.87 | 42.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.32 | 1.22 | 0.61 | 0.84 |
| Total Income | 41.84 | 45.45 | 36.48 | 42.87 |
| Total Expenditure | 27.08 | 34.25 | 25.87 | 29.55 |
| PBIDT | 14.76 | 11.20 | 10.61 | 13.33 |
| Interest | 0.14 | 0.23 | 0.38 | 0.46 |
| PBDT | 14.62 | 10.97 | 10.23 | 12.86 |
| Depreciation | 0.55 | 0.64 | 0.51 | 0.51 |
| Tax | 3.43 | 1.66 | 2.47 | 3.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | 0.17 | -0.16 | -0.05 |
| Reported Profit After Tax | 10.87 | 8.51 | 7.41 | 9.29 |
| Extra-ordinary Items | 0.00 | -0.10 | 0.01 | -0.08 |
| Adjusted Profit After Extra-ordinary item | 10.87 | 8.61 | 7.40 | 9.37 |
| | | | | |
| EPS (Unit Curr.) | 1.40 | 1.17 | 1.03 | 1.29 |
| EPS (Adj) (Unit Curr.) | 1.40 | 1.17 | 1.03 | 1.29 |
| Calculated EPS (Unit Curr.) | 1.40 | 1.10 | 1.03 | 1.29 |
| Calculated EPS (Adj) (Unit Curr.) | 1.40 | 1.10 | 1.03 | 1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.61 | 4.39 | 4.11 | 5.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.61 | 4.39 | 4.11 | 5.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.44 | 77.44 | 72.15 | 72.15 |
| 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(%) | 36.43 | 25.32 | 29.58 | 31.72 |
| PBDTM(%) | 36.08 | 24.80 | 28.52 | 30.60 |
| PATM(%) | 26.83 | 19.24 | 20.66 | 22.10 |