| Gross Sales | 92.16 | 106.01 | 111.09 | 96.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.05 | 5.43 | 4.88 | 2.81 |
| Total Income | 96.21 | 111.44 | 115.97 | 99.59 |
| Total Expenditure | 77.29 | 87.93 | 87.91 | 76.72 |
| PBIDT | 18.92 | 23.51 | 28.06 | 22.87 |
| Interest | 2.67 | 1.99 | 2.40 | 3.24 |
| PBDT | 16.25 | 21.51 | 25.66 | 19.63 |
| Depreciation | 4.09 | 4.06 | 4.00 | 3.75 |
| Tax | -0.41 | 4.70 | 1.15 | 5.01 |
| 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 | 12.57 | 12.75 | 20.51 | 10.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.57 | 12.75 | 20.51 | 10.87 |
| | | | | |
| EPS (Unit Curr.) | 3.00 | 3.12 | 5.22 | 2.77 |
| EPS (Adj) (Unit Curr.) | 3.00 | 3.12 | 5.22 | 2.77 |
| Calculated EPS (Unit Curr.) | 2.80 | 2.84 | 5.20 | 2.76 |
| Calculated EPS (Adj) (Unit Curr.) | 2.80 | 2.84 | 5.20 | 2.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.19 | 11.35 | 20.81 | 11.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.19 | 11.35 | 20.81 | 11.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.95 | 44.95 | 39.42 | 39.42 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 20.53 | 22.18 | 25.26 | 23.63 |
| PBDTM(%) | 17.63 | 20.29 | 23.10 | 20.28 |
| PATM(%) | 13.64 | 12.03 | 18.46 | 11.23 |