| Gross Sales | 198.14 | 159.51 | 165.95 | 137.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.40 | 0.94 | 3.40 | 3.72 |
| Total Income | 199.54 | 160.45 | 169.35 | 141.63 |
| Total Expenditure | 179.47 | 144.72 | 149.07 | 127.34 |
| PBIDT | 20.07 | 15.73 | 20.28 | 14.29 |
| Interest | 0.03 | 0.28 | 0.16 | 0.14 |
| PBDT | 20.04 | 15.45 | 20.12 | 14.15 |
| Depreciation | 2.76 | 2.18 | 1.92 | 1.88 |
| Tax | 5.42 | 3.18 | 3.99 | 2.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | -0.26 | -0.84 | 0.04 |
| Reported Profit After Tax | 12.46 | 10.34 | 15.04 | 9.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.46 | 10.34 | 15.04 | 9.51 |
| | | | | |
| EPS (Unit Curr.) | 2.49 | 2.06 | 3.00 | 1.90 |
| EPS (Adj) (Unit Curr.) | 2.49 | 2.06 | 3.00 | 1.90 |
| Calculated EPS (Unit Curr.) | 2.49 | 2.06 | 3.00 | 1.90 |
| Calculated EPS (Adj) (Unit Curr.) | 2.49 | 2.06 | 3.00 | 1.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.94 | 8.26 | 12.01 | 7.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.94 | 8.26 | 12.01 | 7.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.06 | 25.06 | 25.06 | 25.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 10.13 | 9.86 | 12.22 | 10.36 |
| PBDTM(%) | 10.11 | 9.69 | 12.12 | 10.26 |
| PATM(%) | 6.29 | 6.48 | 9.06 | 6.90 |