| Gross Sales | 82.25 | 82.06 | 74.90 | 66.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.91 | 1.13 | 1.24 | 0.80 |
| Total Income | 84.16 | 83.19 | 76.15 | 67.35 |
| Total Expenditure | 56.38 | 57.30 | 54.06 | 50.10 |
| PBIDT | 27.78 | 25.88 | 22.09 | 17.25 |
| Interest | 2.03 | 2.07 | 2.05 | 2.16 |
| PBDT | 25.75 | 23.81 | 20.04 | 15.09 |
| Depreciation | 5.95 | 5.34 | 5.30 | 5.08 |
| Tax | 4.39 | 5.06 | 3.37 | 3.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.78 | -0.32 | 0.52 | -0.61 |
| Reported Profit After Tax | 14.63 | 13.73 | 10.84 | 7.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.63 | 13.73 | 10.84 | 7.54 |
| | | | | |
| EPS (Unit Curr.) | 0.90 | 0.84 | 0.66 | 0.46 |
| EPS (Adj) (Unit Curr.) | 0.90 | 0.84 | 0.66 | 0.46 |
| Calculated EPS (Unit Curr.) | 0.90 | 0.84 | 0.66 | 0.46 |
| Calculated EPS (Adj) (Unit Curr.) | 0.90 | 0.84 | 0.66 | 0.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.59 | 3.37 | 2.66 | 1.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.59 | 3.37 | 2.66 | 1.85 |
| 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(%) | 33.78 | 31.54 | 29.49 | 25.92 |
| PBDTM(%) | 31.31 | 29.02 | 26.76 | 22.67 |
| PATM(%) | 17.79 | 16.73 | 14.47 | 11.33 |