| Gross Sales | 623.24 | 618.20 | 594.47 | 579.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 71.09 | 6.88 | 1.29 | 1.07 |
| Total Income | 230.94 | 163.83 | 152.86 | 147.93 |
| Total Expenditure | 134.64 | 131.56 | 121.85 | 119.80 |
| PBIDT | 96.30 | 32.27 | 31.01 | 28.13 |
| Interest | 0.16 | 0.15 | 0.04 | 0.02 |
| PBDT | 96.14 | 32.12 | 30.97 | 28.11 |
| Depreciation | 1.63 | 1.50 | 1.50 | 1.50 |
| Tax | 7.87 | 8.02 | 7.10 | 6.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 86.64 | 22.60 | 22.37 | 19.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.64 | 22.60 | 22.37 | 19.91 |
| | | | | |
| EPS (Unit Curr.) | 47.40 | 12.37 | 12.23 | 10.90 |
| EPS (Adj) (Unit Curr.) | 47.40 | 12.37 | 12.23 | 10.90 |
| Calculated EPS (Unit Curr.) | 47.38 | 12.36 | 12.23 | 10.89 |
| Calculated EPS (Adj) (Unit Curr.) | 47.38 | 12.36 | 12.23 | 10.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 189.52 | 49.44 | 48.93 | 43.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 189.52 | 49.44 | 48.93 | 43.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.29 | 18.29 | 18.29 | 18.29 |
| 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(%) | 60.24 | 20.56 | 20.46 | 19.15 |
| PBDTM(%) | 60.14 | 20.47 | 20.43 | 19.14 |
| PATM(%) | 54.20 | 14.40 | 14.76 | 13.56 |