| Gross Sales | 157.50 | 160.61 | 157.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.34 | 9.41 | 2.50 |
| Total Income | 161.84 | 170.01 | 159.88 |
| Total Expenditure | 106.96 | 112.15 | 108.54 |
| PBIDT | 54.88 | 57.86 | 51.34 |
| Interest | 4.24 | 2.25 | 2.93 |
| PBDT | 50.64 | 55.61 | 48.41 |
| Depreciation | 0.76 | 0.69 | 0.68 |
| Tax | 10.00 | 15.50 | 14.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.38 | -0.34 | 1.32 |
| Reported Profit After Tax | 38.50 | 39.76 | 31.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.50 | 39.76 | 31.92 |
| EPS (Unit Curr.) | 3.51 | 3.63 | 3.02 |
| EPS (Adj) (Unit Curr.) | 3.51 | 3.63 | 3.02 |
| Calculated EPS (Unit Curr.) | 3.48 | 3.63 | 2.92 |
| Calculated EPS (Adj) (Unit Curr.) | 3.48 | 3.63 | 2.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.90 | 14.53 | 11.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.90 | 14.53 | 11.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 110.77 | 109.44 | 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(%) | 34.84 | 36.03 | 32.62 |
| PBDTM(%) | 32.15 | 34.62 | 30.76 |
| PATM(%) | 24.44 | 24.76 | 20.28 |