| Gross Sales | 161.82 | 152.19 | 133.47 | 147.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.16 | 0.18 | 0.28 | 0.22 |
| Total Income | 161.98 | 152.37 | 133.74 | 147.37 |
| Total Expenditure | 132.82 | 118.50 | 100.87 | 109.79 |
| PBIDT | 29.16 | 33.87 | 32.87 | 37.59 |
| Interest | 3.60 | 2.90 | 3.20 | 3.64 |
| PBDT | 25.56 | 30.97 | 29.67 | 33.95 |
| Depreciation | 5.50 | 5.45 | 5.34 | 5.32 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.18 | 6.67 | 6.28 | 6.83 |
| Reported Profit After Tax | 14.88 | 18.86 | 18.05 | 21.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.88 | 18.86 | 18.05 | 21.80 |
| | | | | |
| EPS (Unit Curr.) | 2.18 | 2.77 | 2.65 | 3.21 |
| EPS (Adj) (Unit Curr.) | 2.18 | 2.77 | 2.65 | 3.21 |
| Calculated EPS (Unit Curr.) | 2.17 | 2.75 | 2.64 | 3.20 |
| Calculated EPS (Adj) (Unit Curr.) | 2.17 | 2.75 | 2.64 | 3.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.70 | 11.02 | 10.56 | 12.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.70 | 11.02 | 10.56 | 12.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 68.45 | 68.45 | 68.36 | 68.04 |
| 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(%) | 18.02 | 22.26 | 24.63 | 25.54 |
| PBDTM(%) | 15.80 | 20.35 | 22.23 | 23.07 |
| PATM(%) | 9.20 | 12.39 | 13.52 | 14.81 |