| Gross Sales | 172.10 | 149.53 | 161.48 | 157.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.66 | 2.15 | 3.47 | 1.04 |
| Total Income | 175.76 | 151.68 | 164.95 | 158.35 |
| Total Expenditure | 148.11 | 131.57 | 147.51 | 143.08 |
| PBIDT | 27.65 | 20.11 | 17.44 | 15.27 |
| Interest | 0.14 | 0.09 | 0.02 | 0.02 |
| PBDT | 27.51 | 20.02 | 17.42 | 15.25 |
| Depreciation | 2.20 | 2.15 | 2.01 | 2.41 |
| Tax | 5.55 | 4.10 | 3.66 | 3.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.64 | -0.06 | 0.00 | -0.59 |
| Reported Profit After Tax | 19.11 | 13.83 | 11.75 | 9.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.11 | 13.83 | 11.75 | 9.62 |
| | | | | |
| EPS (Unit Curr.) | 3.81 | 2.76 | 2.35 | 1.92 |
| EPS (Adj) (Unit Curr.) | 3.81 | 2.76 | 2.35 | 1.92 |
| Calculated EPS (Unit Curr.) | 3.81 | 2.76 | 2.35 | 1.92 |
| Calculated EPS (Adj) (Unit Curr.) | 3.81 | 2.76 | 2.35 | 1.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.26 | 11.04 | 9.38 | 7.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.26 | 11.04 | 9.38 | 7.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.06 | 25.06 | 25.06 | 25.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 16.07 | 13.45 | 10.80 | 9.71 |
| PBDTM(%) | 15.98 | 13.39 | 10.79 | 9.69 |
| PATM(%) | 11.10 | 9.25 | 7.28 | 6.12 |