| Gross Sales | 141.65 | 171.83 | 161.82 | 152.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.16 | 0.18 | 0.16 | 0.18 |
| Total Income | 141.81 | 172.02 | 161.98 | 152.37 |
| Total Expenditure | 111.54 | 134.74 | 132.82 | 118.50 |
| PBIDT | 30.27 | 37.28 | 29.16 | 33.87 |
| Interest | 3.76 | 3.63 | 3.60 | 2.90 |
| PBDT | 26.51 | 33.65 | 25.56 | 30.97 |
| Depreciation | 5.82 | 5.75 | 5.50 | 5.45 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.09 | 7.26 | 5.18 | 6.67 |
| Reported Profit After Tax | 15.61 | 20.65 | 14.88 | 18.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.61 | 20.65 | 14.88 | 18.86 |
| | | | | |
| EPS (Unit Curr.) | 2.28 | 3.02 | 2.18 | 2.77 |
| EPS (Adj) (Unit Curr.) | 2.28 | 3.02 | 2.18 | 2.77 |
| Calculated EPS (Unit Curr.) | 2.28 | 3.02 | 2.17 | 2.75 |
| Calculated EPS (Adj) (Unit Curr.) | 2.28 | 3.02 | 2.17 | 2.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.10 | 12.07 | 8.70 | 11.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.10 | 12.07 | 8.70 | 11.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 68.58 | 68.45 | 68.45 | 68.45 |
| 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(%) | 21.37 | 21.70 | 18.02 | 22.26 |
| PBDTM(%) | 18.72 | 19.58 | 15.80 | 20.35 |
| PATM(%) | 11.02 | 12.02 | 9.20 | 12.39 |