| Gross Sales | 131.18 | 133.59 | 126.60 | 130.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.67 | 3.00 | 5.06 | 6.41 |
| Total Income | 133.85 | 136.59 | 131.65 | 136.98 |
| Total Expenditure | 99.16 | 86.44 | 77.73 | 85.44 |
| PBIDT | 34.69 | 50.15 | 53.93 | 51.54 |
| Interest | 2.34 | 2.22 | 1.02 | 0.72 |
| PBDT | 32.34 | 47.93 | 52.90 | 50.82 |
| Depreciation | 14.48 | 9.41 | 7.54 | 6.46 |
| Tax | 9.65 | 4.43 | 11.33 | 10.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.00 | 5.41 | -0.38 | 0.38 |
| Reported Profit After Tax | 13.21 | 28.67 | 34.41 | 33.24 |
| Extra-ordinary Items | -5.39 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.60 | 28.67 | 34.41 | 33.24 |
| | | | | |
| EPS (Unit Curr.) | 8.85 | 19.21 | 23.05 | 22.27 |
| EPS (Adj) (Unit Curr.) | 8.85 | 19.21 | 23.05 | 22.27 |
| Calculated EPS (Unit Curr.) | 8.85 | 19.21 | 23.05 | 22.27 |
| Calculated EPS (Adj) (Unit Curr.) | 8.85 | 19.21 | 23.05 | 22.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.40 | 76.83 | 92.21 | 89.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.40 | 76.83 | 92.21 | 89.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.93 | 14.93 | 14.93 | 14.93 |
| 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(%) | 26.44 | 37.54 | 42.60 | 39.47 |
| PBDTM(%) | 24.65 | 35.88 | 41.79 | 38.92 |
| PATM(%) | 10.07 | 21.46 | 27.18 | 25.46 |