| Gross Sales | 145.16 | 134.14 | 130.07 | 121.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.25 | 3.31 | 1.77 | 0.14 |
| Total Income | 146.42 | 137.45 | 131.83 | 121.35 |
| Total Expenditure | 126.71 | 126.69 | 114.69 | 110.05 |
| PBIDT | 19.71 | 10.76 | 17.14 | 11.30 |
| Interest | 1.63 | 2.07 | 1.69 | 1.32 |
| PBDT | 18.08 | 8.69 | 15.45 | 9.97 |
| Depreciation | 2.40 | 2.28 | 2.41 | 2.11 |
| Tax | 4.01 | 1.83 | 3.39 | 1.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.21 | 0.11 | 0.64 |
| Reported Profit After Tax | 11.66 | 4.80 | 9.54 | 5.81 |
| Extra-ordinary Items | 0.77 | -0.80 | 0.15 | -0.02 |
| Adjusted Profit After Extra-ordinary item | 10.89 | 5.60 | 9.39 | 5.83 |
| | | | | |
| EPS (Unit Curr.) | 3.59 | 1.48 | 2.94 | 1.79 |
| EPS (Adj) (Unit Curr.) | 3.59 | 1.48 | 2.94 | 1.79 |
| Calculated EPS (Unit Curr.) | 3.59 | 1.48 | 2.94 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 3.59 | 1.48 | 2.94 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.37 | 5.92 | 11.76 | 7.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.37 | 5.92 | 11.76 | 7.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 150.00 |
| Equity | 3.25 | 3.25 | 3.25 | 3.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 13.58 | 8.02 | 13.18 | 9.32 |
| PBDTM(%) | 12.46 | 6.48 | 11.88 | 8.23 |
| PATM(%) | 8.03 | 3.58 | 7.33 | 4.79 |