| Gross Sales | 126.03 | 89.91 | 87.08 | 80.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.72 | 0.76 | 0.50 | 0.13 |
| Total Income | 126.75 | 90.67 | 87.58 | 80.92 |
| Total Expenditure | 115.60 | 82.52 | 80.92 | 73.56 |
| PBIDT | 11.15 | 8.15 | 6.66 | 7.36 |
| Interest | 1.45 | 0.93 | 0.60 | 1.58 |
| PBDT | 9.70 | 7.22 | 6.06 | 5.78 |
| Depreciation | 1.01 | 0.92 | 0.81 | 0.78 |
| Tax | 2.25 | 1.50 | 0.68 | 1.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.10 | 0.23 | -0.06 |
| Reported Profit After Tax | 6.41 | 4.70 | 4.34 | 3.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.41 | 4.70 | 4.34 | 3.51 |
| | | | | |
| EPS (Unit Curr.) | 4.79 | 3.51 | 3.28 | 2.66 |
| EPS (Adj) (Unit Curr.) | 4.79 | 3.51 | 3.28 | 2.66 |
| Calculated EPS (Unit Curr.) | 4.79 | 3.51 | 3.24 | 2.62 |
| Calculated EPS (Adj) (Unit Curr.) | 4.79 | 3.51 | 3.24 | 2.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.14 | 14.05 | 12.96 | 10.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.14 | 14.05 | 12.96 | 10.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.39 | 13.39 | 13.39 | 13.39 |
| 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(%) | 8.85 | 9.06 | 7.65 | 9.11 |
| PBDTM(%) | 7.70 | 8.03 | 6.96 | 7.15 |
| PATM(%) | 5.09 | 5.23 | 4.98 | 4.34 |