| Gross Sales | 85.30 | 91.61 | 83.28 | 91.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.83 | 1.94 | 5.64 | 2.52 |
| Total Income | 87.14 | 93.55 | 88.91 | 93.93 |
| Total Expenditure | 51.68 | 61.28 | 67.59 | 62.72 |
| PBIDT | 35.46 | 32.27 | 21.32 | 31.21 |
| Interest | 3.71 | 3.15 | 4.26 | 2.80 |
| PBDT | 31.75 | 29.12 | 17.06 | 28.41 |
| Depreciation | 5.03 | 4.85 | 4.63 | 5.30 |
| Tax | 4.67 | 4.25 | 2.54 | 4.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -5.84 | 0.00 |
| Reported Profit After Tax | 22.05 | 20.01 | 15.74 | 19.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.05 | 20.01 | 15.74 | 19.07 |
| | | | | |
| EPS (Unit Curr.) | 9.02 | 8.19 | 6.44 | 15.61 |
| EPS (Adj) (Unit Curr.) | 1.80 | 1.64 | 1.29 | 1.56 |
| Calculated EPS (Unit Curr.) | 9.02 | 8.19 | 6.44 | 15.61 |
| Calculated EPS (Adj) (Unit Curr.) | 1.80 | 1.64 | 1.29 | 1.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.10 | 32.77 | 25.76 | 62.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.22 | 6.55 | 5.15 | 6.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.22 | 12.22 | 12.22 | 12.22 |
| Reserve & Surplus | 324.70 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 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(%) | 41.57 | 35.23 | 25.60 | 34.14 |
| PBDTM(%) | 37.22 | 31.79 | 20.49 | 31.08 |
| PATM(%) | 25.85 | 21.84 | 18.90 | 20.86 |