| Gross Sales | 124.21 | 91.74 | 124.03 | 113.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.36 | 7.33 | 6.48 | 12.08 |
| Total Income | 124.56 | 99.06 | 130.50 | 125.39 |
| Total Expenditure | 109.39 | 85.53 | 117.28 | 108.39 |
| PBIDT | 15.18 | 13.53 | 13.22 | 16.99 |
| Interest | 1.64 | 1.72 | 2.20 | 2.13 |
| PBDT | 13.54 | 11.81 | 11.03 | 14.87 |
| Depreciation | 2.39 | 2.20 | 2.07 | 1.95 |
| Tax | 2.56 | 2.24 | 2.04 | 2.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 0.17 | -0.45 | 0.32 |
| Reported Profit After Tax | 8.35 | 7.19 | 7.37 | 9.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.35 | 7.19 | 7.37 | 9.62 |
| | | | | |
| EPS (Unit Curr.) | 1.60 | 1.38 | 1.41 | 1.84 |
| EPS (Adj) (Unit Curr.) | 0.80 | 0.69 | 0.71 | 0.92 |
| Calculated EPS (Unit Curr.) | 1.60 | 1.38 | 1.41 | 1.84 |
| Calculated EPS (Adj) (Unit Curr.) | 0.80 | 0.69 | 0.71 | 0.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.39 | 5.50 | 5.64 | 7.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.20 | 2.75 | 2.82 | 3.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.45 | 10.45 | 10.45 | 10.45 |
| Reserve & Surplus | 145.18 | 136.83 | 129.65 | 122.07 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 12.22 | 14.75 | 10.66 | 15.00 |
| PBDTM(%) | 10.90 | 12.87 | 8.89 | 13.12 |
| PATM(%) | 6.72 | 7.84 | 5.94 | 8.49 |