| Gross Sales | 53.25 | 49.69 | 53.24 | 52.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.49 |
| Other Income | 4.99 | 4.28 | 5.06 | 4.81 |
| Total Income | 58.24 | 53.97 | 58.30 | 57.58 |
| Total Expenditure | 42.55 | 39.12 | 39.09 | 37.11 |
| PBIDT | 15.69 | 14.86 | 19.21 | 20.48 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 |
| PBDT | 15.69 | 14.85 | 19.20 | 20.47 |
| Depreciation | 3.69 | 3.82 | 3.80 | 3.65 |
| Tax | 3.38 | 3.94 | 3.61 | 4.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.54 | -1.10 | 0.27 | -0.22 |
| Reported Profit After Tax | 9.15 | 8.19 | 11.52 | 12.58 |
| Extra-ordinary Items | -1.04 | -2.34 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.19 | 10.53 | 11.52 | 12.58 |
| | | | | |
| EPS (Unit Curr.) | 20.84 | 18.64 | 26.25 | 28.66 |
| EPS (Adj) (Unit Curr.) | 20.84 | 18.64 | 26.25 | 28.66 |
| Calculated EPS (Unit Curr.) | 20.84 | 18.64 | 26.23 | 28.64 |
| Calculated EPS (Adj) (Unit Curr.) | 20.84 | 18.64 | 26.23 | 28.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 83.34 | 74.56 | 104.93 | 114.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 83.34 | 74.56 | 104.93 | 114.57 |
| 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(%) | 29.46 | 29.91 | 36.08 | 39.17 |
| PBDTM(%) | 29.46 | 29.89 | 36.06 | 39.15 |
| PATM(%) | 17.18 | 16.48 | 21.64 | 24.06 |