| Gross Sales | 103.22 | 97.34 | 84.59 | 98.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.79 | 2.98 | 2.50 | 0.58 |
| Total Income | 106.01 | 100.32 | 87.09 | 98.80 |
| Total Expenditure | 76.80 | 74.69 | 63.49 | 69.96 |
| PBIDT | 29.21 | 25.64 | 23.60 | 28.84 |
| Interest | 0.24 | 0.18 | 0.11 | 0.21 |
| PBDT | 28.97 | 25.45 | 23.49 | 28.63 |
| Depreciation | 1.70 | 1.46 | 1.40 | 1.39 |
| Tax | 6.88 | 6.28 | 5.39 | 4.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.00 | 0.33 | 2.13 |
| Reported Profit After Tax | 20.26 | 17.72 | 16.36 | 20.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.26 | 17.72 | 16.36 | 20.29 |
| | | | | |
| EPS (Unit Curr.) | 1.84 | 1.61 | 7.45 | 9.23 |
| EPS (Adj) (Unit Curr.) | 1.84 | 1.61 | 1.49 | 1.85 |
| Calculated EPS (Unit Curr.) | 1.84 | 1.61 | 7.45 | 9.23 |
| Calculated EPS (Adj) (Unit Curr.) | 1.84 | 1.61 | 1.49 | 1.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.38 | 6.45 | 29.79 | 36.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.38 | 6.45 | 5.96 | 7.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 0.00 | 0.00 |
| Equity | 21.97 | 21.97 | 21.97 | 21.97 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 28.30 | 26.34 | 27.90 | 29.36 |
| PBDTM(%) | 28.07 | 26.15 | 27.77 | 29.15 |
| PATM(%) | 19.63 | 18.20 | 19.34 | 20.66 |