| Gross Sales | 12.26 | 10.66 | 7.64 | 7.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 12.26 | 10.66 | 7.64 | 7.29 |
| Total Expenditure | 9.52 | 8.53 | 5.91 | 5.90 |
| PBIDT | 2.74 | 2.13 | 1.74 | 1.40 |
| Interest | 0.00 | 0.01 | 0.01 | 0.01 |
| PBDT | 2.74 | 2.13 | 1.73 | 1.39 |
| Depreciation | 0.75 | 0.65 | 0.81 | 0.77 |
| Tax | 0.30 | 0.22 | 0.14 | 0.09 |
| 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 | 1.69 | 1.25 | 0.78 | 0.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.69 | 1.25 | 0.78 | 0.52 |
| | | | | |
| EPS (Unit Curr.) | 1.54 | 1.14 | 1.05 | 1.03 |
| EPS (Adj) (Unit Curr.) | 0.96 | 0.71 | 0.66 | 0.64 |
| Calculated EPS (Unit Curr.) | 1.54 | 1.14 | 1.05 | 1.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.96 | 0.71 | 0.66 | 0.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.16 | 4.56 | 4.19 | 4.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.85 | 2.85 | 2.62 | 2.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.99 | 10.99 | 7.44 | 5.09 |
| Reserve & Surplus | 17.75 | 16.06 | 9.13 | 4.59 |
| 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(%) | 22.35 | 19.98 | 22.77 | 19.20 |
| PBDTM(%) | 22.35 | 19.98 | 22.64 | 19.07 |
| PATM(%) | 13.78 | 11.73 | 10.21 | 7.13 |