| Gross Sales | 171.20 | 166.91 | 150.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.38 | 3.30 | 2.06 |
| Total Income | 175.59 | 170.20 | 152.07 |
| Total Expenditure | 119.34 | 113.68 | 101.26 |
| PBIDT | 56.24 | 56.52 | 50.81 |
| Interest | 5.36 | 4.07 | 2.22 |
| PBDT | 50.88 | 52.45 | 48.59 |
| Depreciation | 2.77 | 1.99 | 1.53 |
| Tax | 9.67 | 12.50 | 12.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | 2.38 | 0.64 |
| Reported Profit After Tax | 38.54 | 35.58 | 34.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.54 | 35.58 | 34.04 |
| EPS (Unit Curr.) | 3.37 | 3.12 | 3.01 |
| EPS (Adj) (Unit Curr.) | 3.37 | 3.12 | 3.01 |
| Calculated EPS (Unit Curr.) | 3.35 | 3.12 | 2.99 |
| Calculated EPS (Adj) (Unit Curr.) | 3.35 | 3.12 | 2.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.41 | 12.48 | 11.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.41 | 12.48 | 11.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 114.99 | 113.99 | 113.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 32.85 | 33.86 | 33.87 |
| PBDTM(%) | 29.72 | 31.42 | 32.39 |
| PATM(%) | 22.51 | 21.32 | 22.69 |