| Gross Sales | 150.00 | 157.50 | 160.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.06 | 4.34 | 9.41 |
| Total Income | 152.07 | 161.84 | 170.01 |
| Total Expenditure | 101.26 | 106.96 | 112.15 |
| PBIDT | 50.81 | 54.88 | 57.86 |
| Interest | 2.22 | 4.24 | 2.25 |
| PBDT | 48.59 | 50.64 | 55.61 |
| Depreciation | 1.53 | 0.76 | 0.69 |
| Tax | 12.37 | 10.00 | 15.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.64 | 1.38 | -0.34 |
| Reported Profit After Tax | 34.04 | 38.50 | 39.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.04 | 38.50 | 39.76 |
| EPS (Unit Curr.) | 3.01 | 3.51 | 3.63 |
| EPS (Adj) (Unit Curr.) | 3.01 | 3.51 | 3.63 |
| Calculated EPS (Unit Curr.) | 2.99 | 3.48 | 3.63 |
| Calculated EPS (Adj) (Unit Curr.) | 2.99 | 3.48 | 3.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.95 | 13.90 | 14.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.95 | 13.90 | 14.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 113.99 | 110.77 | 109.44 |
| 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(%) | 33.87 | 34.84 | 36.03 |
| PBDTM(%) | 32.39 | 32.15 | 34.62 |
| PATM(%) | 22.69 | 24.44 | 24.76 |