| Gross Sales | 136.31 | 156.26 | 200.41 | 209.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.04 | 6.31 | 6.62 | 6.54 |
| Total Income | 143.35 | 162.57 | 207.03 | 215.63 |
| Total Expenditure | 112.70 | 133.81 | 177.01 | 175.23 |
| PBIDT | 30.65 | 28.76 | 30.02 | 40.40 |
| Interest | 3.31 | 3.47 | 4.59 | 4.83 |
| PBDT | 27.34 | 25.29 | 25.43 | 35.57 |
| Depreciation | 5.55 | 5.68 | 5.49 | 5.72 |
| Tax | 4.52 | 4.11 | 4.05 | 6.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.41 | 1.22 | 1.82 | 1.75 |
| Reported Profit After Tax | 15.86 | 14.28 | 14.07 | 21.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.86 | 14.28 | 14.07 | 21.53 |
| | | | | |
| EPS (Unit Curr.) | 27.70 | 24.94 | 24.58 | 37.61 |
| EPS (Adj) (Unit Curr.) | 27.70 | 24.94 | 24.58 | 37.61 |
| Calculated EPS (Unit Curr.) | 27.70 | 24.94 | 24.58 | 37.61 |
| Calculated EPS (Adj) (Unit Curr.) | 27.70 | 24.94 | 24.58 | 37.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 110.81 | 99.77 | 98.31 | 150.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 110.81 | 99.77 | 98.31 | 150.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.73 | 5.73 | 5.73 | 5.73 |
| 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) | 2,852,650.00 | 2,852,650.00 | 2,852,650.00 | 2,852,650.00 |
| Public Shareholding (% in Equity) | 49.83 | 49.83 | 49.83 | 49.83 |
| | | | | |
| 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 | 2,872,350.00 | 2,872,350.00 | 2,872,350.00 | 2,872,350.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 50.17 | 50.17 | 50.17 | 50.17 |
| | | | | |
| PBIDTM(%) | 22.49 | 18.41 | 14.98 | 19.32 |
| PBDTM(%) | 20.06 | 16.18 | 12.69 | 17.01 |
| PATM(%) | 11.64 | 9.14 | 7.02 | 10.30 |