| Gross Sales | 48.52 | 43.93 | 41.93 |
| Other Operating Income | 0.11 | 0.18 | 0.14 |
| Other Income | 0.88 | 0.73 | 0.50 |
| Total Income | 49.52 | 44.84 | 42.57 |
| Total Expenditure | 40.13 | 35.39 | 33.99 |
| PBIDT | 9.38 | 9.45 | 8.58 |
| Interest | 0.02 | 0.02 | 0.00 |
| PBDT | 9.37 | 9.43 | 8.58 |
| Depreciation | 0.05 | 0.05 | 0.05 |
| Tax | 2.21 | -1.14 | 2.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 3.57 | 0.08 |
| Reported Profit After Tax | 6.96 | 6.94 | 6.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.96 | 6.94 | 6.38 |
| EPS (Unit Curr.) | 15.13 | 15.08 | 13.87 |
| EPS (Adj) (Unit Curr.) | 15.13 | 15.08 | 13.87 |
| Calculated EPS (Unit Curr.) | 15.13 | 15.08 | 13.87 |
| Calculated EPS (Adj) (Unit Curr.) | 15.13 | 15.08 | 13.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 60.52 | 60.33 | 55.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 60.52 | 60.33 | 55.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 4.60 | 4.60 | 4.60 |
| 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(%) | 19.33 | 21.51 | 20.46 |
| PBDTM(%) | 19.31 | 21.47 | 20.46 |
| PATM(%) | 14.34 | 15.80 | 15.22 |