| Gross Sales | 52.29 | 51.99 | 40.78 | 50.96 |
| Other Operating Income | 0.49 | 0.54 | 0.40 | 0.46 |
| Other Income | 4.81 | 3.87 | 4.48 | 4.02 |
| Total Income | 57.58 | 56.40 | 45.66 | 55.45 |
| Total Expenditure | 37.11 | 37.55 | 31.42 | 38.44 |
| PBIDT | 20.48 | 18.85 | 14.24 | 17.01 |
| Interest | 0.01 | 0.10 | 0.01 | 0.01 |
| PBDT | 20.47 | 18.75 | 14.23 | 17.00 |
| Depreciation | 3.65 | 3.47 | 3.27 | 3.22 |
| Tax | 4.46 | 3.20 | 3.04 | 3.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 0.73 | -0.09 | -0.13 |
| Reported Profit After Tax | 12.58 | 11.34 | 8.01 | 10.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.58 | 11.34 | 8.01 | 10.28 |
| | | | | |
| EPS (Unit Curr.) | 28.66 | 25.83 | 18.24 | 23.42 |
| EPS (Adj) (Unit Curr.) | 28.66 | 25.83 | 18.24 | 23.42 |
| Calculated EPS (Unit Curr.) | 28.64 | 25.82 | 18.23 | 23.41 |
| Calculated EPS (Adj) (Unit Curr.) | 28.64 | 25.82 | 18.23 | 23.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 114.57 | 103.26 | 72.93 | 93.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 114.57 | 103.26 | 72.93 | 93.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.39 | 4.39 | 4.39 | 4.39 |
| 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(%) | 39.17 | 36.26 | 34.92 | 33.38 |
| PBDTM(%) | 39.15 | 36.06 | 34.89 | 33.36 |
| PATM(%) | 24.06 | 21.81 | 19.64 | 20.17 |