| Gross Sales | 83.83 | 82.47 | 81.06 | 78.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.00 | 1.81 | 20.34 | 18.68 |
| Total Income | 88.83 | 84.28 | 101.40 | 97.51 |
| Total Expenditure | 65.45 | 63.96 | 61.68 | 60.50 |
| PBIDT | 23.38 | 20.32 | 39.72 | 37.01 |
| Interest | 0.83 | 0.65 | 0.70 | 0.74 |
| PBDT | 22.55 | 19.67 | 39.02 | 36.27 |
| Depreciation | 7.09 | 7.20 | 6.77 | 6.57 |
| Tax | 3.43 | 3.28 | 6.10 | 6.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.06 | -0.53 | 0.41 | 0.45 |
| Reported Profit After Tax | 10.97 | 9.72 | 25.74 | 22.82 |
| Extra-ordinary Items | -0.57 | 0.00 | 0.49 | 13.12 |
| Adjusted Profit After Extra-ordinary item | 11.54 | 9.72 | 25.25 | 9.70 |
| | | | | |
| EPS (Unit Curr.) | 7.20 | 6.37 | 16.89 | 14.98 |
| EPS (Adj) (Unit Curr.) | 7.20 | 6.37 | 16.89 | 14.98 |
| Calculated EPS (Unit Curr.) | 7.20 | 6.38 | 16.89 | 14.97 |
| Calculated EPS (Adj) (Unit Curr.) | 7.20 | 6.38 | 16.89 | 14.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.79 | 25.51 | 67.56 | 59.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.79 | 25.51 | 67.56 | 59.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 300.00 | 0.00 |
| Equity | 15.24 | 15.24 | 15.24 | 15.24 |
| 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(%) | 27.89 | 24.64 | 49.00 | 46.95 |
| PBDTM(%) | 26.90 | 23.85 | 48.14 | 46.01 |
| PATM(%) | 13.09 | 11.79 | 31.75 | 28.95 |