| Gross Sales | 93.18 | 80.43 | 80.62 | 72.72 |
| Other Operating Income | 0.00 | 0.00 | 0.43 | 3.33 |
| Other Income | 0.29 | 0.13 | 0.00 | 0.00 |
| Total Income | 93.47 | 80.55 | 81.06 | 76.05 |
| Total Expenditure | 78.11 | 67.32 | 68.51 | 65.29 |
| PBIDT | 15.36 | 13.23 | 12.55 | 10.76 |
| Interest | 1.56 | 1.75 | 1.72 | 2.03 |
| PBDT | 13.79 | 11.48 | 10.83 | 8.73 |
| Depreciation | 1.41 | 1.37 | 1.30 | 1.14 |
| Tax | 2.86 | 2.66 | 2.56 | 1.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | -0.10 | -0.06 | -0.15 |
| Reported Profit After Tax | 9.25 | 7.56 | 7.02 | 6.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.25 | 7.56 | 7.02 | 6.07 |
| | | | | |
| EPS (Unit Curr.) | 5.40 | 4.41 | 8.19 | 7.09 |
| EPS (Adj) (Unit Curr.) | 5.40 | 4.41 | 4.10 | 3.55 |
| Calculated EPS (Unit Curr.) | 5.40 | 4.41 | 8.19 | 7.09 |
| Calculated EPS (Adj) (Unit Curr.) | 5.40 | 4.41 | 4.10 | 3.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.59 | 17.65 | 32.78 | 28.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.59 | 17.65 | 16.39 | 14.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.13 | 17.13 | 8.56 | 8.56 |
| 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(%) | 16.48 | 16.45 | 15.57 | 14.80 |
| PBDTM(%) | 14.80 | 14.27 | 13.43 | 12.00 |
| PATM(%) | 9.93 | 9.40 | 8.71 | 8.35 |