| Gross Sales | 126.37 | 120.16 | 118.91 | 107.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.63 | 1.42 | 1.34 | 1.56 |
| Total Income | 128.00 | 121.58 | 120.25 | 108.67 |
| Total Expenditure | 103.00 | 99.45 | 96.17 | 89.74 |
| PBIDT | 25.00 | 22.13 | 24.08 | 18.93 |
| Interest | 2.18 | 2.26 | 2.16 | 1.63 |
| PBDT | 22.81 | 19.87 | 21.92 | 17.30 |
| Depreciation | 6.95 | 7.11 | 6.85 | 6.18 |
| Tax | 4.80 | 2.94 | 2.49 | 1.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.50 | 0.45 | 1.98 | 1.44 |
| Reported Profit After Tax | 14.57 | 9.37 | 10.60 | 7.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.57 | 9.37 | 10.60 | 7.68 |
| | | | | |
| EPS (Unit Curr.) | 1.78 | 1.14 | 1.29 | 0.94 |
| EPS (Adj) (Unit Curr.) | 1.78 | 1.14 | 1.29 | 0.94 |
| Calculated EPS (Unit Curr.) | 1.78 | 1.14 | 1.29 | 0.94 |
| Calculated EPS (Adj) (Unit Curr.) | 1.78 | 1.14 | 1.29 | 0.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.10 | 4.57 | 5.17 | 3.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.10 | 4.57 | 5.17 | 3.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 82.05 | 82.05 | 82.05 | 82.05 |
| 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(%) | 19.78 | 18.42 | 20.25 | 17.67 |
| PBDTM(%) | 18.05 | 16.54 | 18.43 | 16.15 |
| PATM(%) | 11.53 | 7.80 | 8.91 | 7.17 |