| Gross Sales | 12.38 | 8.97 | 10.12 | 9.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.54 | 0.52 | 0.30 | 0.17 |
| Total Income | 12.92 | 9.50 | 10.42 | 9.31 |
| Total Expenditure | 4.12 | 3.10 | 3.46 | 4.10 |
| PBIDT | 8.80 | 6.40 | 6.96 | 5.21 |
| Interest | 0.10 | 0.10 | 0.10 | 0.11 |
| PBDT | 8.69 | 6.30 | 6.86 | 5.10 |
| Depreciation | 0.86 | 0.89 | 0.89 | 0.88 |
| Tax | 1.91 | 1.21 | 1.81 | 1.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.20 | 0.06 | -0.55 |
| Reported Profit After Tax | 6.12 | 4.40 | 4.09 | 3.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.12 | 4.40 | 4.09 | 3.46 |
| | | | | |
| EPS (Unit Curr.) | 2.40 | 1.72 | 1.61 | 1.36 |
| EPS (Adj) (Unit Curr.) | 2.40 | 1.72 | 1.61 | 1.36 |
| Calculated EPS (Unit Curr.) | 2.40 | 1.72 | 1.61 | 1.36 |
| Calculated EPS (Adj) (Unit Curr.) | 2.40 | 1.72 | 1.61 | 1.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.60 | 6.89 | 6.42 | 5.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.60 | 6.89 | 6.42 | 5.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 30.00 | 0.00 | 0.00 |
| Equity | 12.75 | 12.75 | 12.75 | 12.75 |
| Reserve & Surplus | 129.62 | 127.10 | 125.25 | 121.16 |
| 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(%) | 71.08 | 71.35 | 68.77 | 57.00 |
| PBDTM(%) | 70.19 | 70.23 | 67.79 | 55.80 |
| PATM(%) | 49.43 | 49.05 | 40.42 | 37.86 |