| Gross Sales | 82.06 | 74.90 | 66.55 | 60.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.13 | 1.24 | 0.80 | 0.79 |
| Total Income | 83.19 | 76.15 | 67.35 | 61.73 |
| Total Expenditure | 57.30 | 54.06 | 50.10 | 45.52 |
| PBIDT | 25.88 | 22.09 | 17.25 | 16.21 |
| Interest | 2.07 | 2.05 | 2.16 | 2.31 |
| PBDT | 23.81 | 20.04 | 15.09 | 13.89 |
| Depreciation | 5.34 | 5.30 | 5.08 | 5.07 |
| Tax | 5.06 | 3.37 | 3.09 | 1.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | 0.52 | -0.61 | 2.97 |
| Reported Profit After Tax | 13.73 | 10.84 | 7.54 | 4.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.73 | 10.84 | 7.54 | 4.52 |
| | | | | |
| EPS (Unit Curr.) | 0.84 | 0.66 | 0.46 | 0.27 |
| EPS (Adj) (Unit Curr.) | 0.84 | 0.66 | 0.46 | 0.27 |
| Calculated EPS (Unit Curr.) | 0.84 | 0.66 | 0.46 | 0.28 |
| Calculated EPS (Adj) (Unit Curr.) | 0.84 | 0.66 | 0.46 | 0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.37 | 2.66 | 1.85 | 1.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.37 | 2.66 | 1.85 | 1.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.31 | 16.31 | 16.31 | 16.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 31.54 | 29.49 | 25.92 | 26.60 |
| PBDTM(%) | 29.02 | 26.76 | 22.67 | 22.80 |
| PATM(%) | 16.73 | 14.47 | 11.33 | 7.42 |