| Gross Sales | 139.59 | 138.37 | 127.85 | 105.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.29 | 4.00 | 7.48 | 1.20 |
| Total Income | 151.88 | 142.37 | 135.33 | 107.07 |
| Total Expenditure | 93.91 | 87.22 | 84.79 | 80.02 |
| PBIDT | 57.97 | 55.15 | 50.55 | 27.05 |
| Interest | 9.72 | 10.04 | 9.79 | 9.52 |
| PBDT | 48.25 | 45.11 | 40.76 | 17.53 |
| Depreciation | 12.92 | 11.87 | 11.24 | 10.01 |
| Tax | 14.00 | 10.08 | 5.58 | 2.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.72 | 0.10 | 1.10 | -0.33 |
| Reported Profit After Tax | 26.06 | 23.05 | 22.84 | 5.25 |
| Extra-ordinary Items | 0.00 | -0.07 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.06 | 23.12 | 22.84 | 5.25 |
| | | | | |
| EPS (Unit Curr.) | 2.36 | 2.19 | 2.17 | 0.42 |
| EPS (Adj) (Unit Curr.) | 2.36 | 2.19 | 2.17 | 0.42 |
| Calculated EPS (Unit Curr.) | 2.11 | 2.19 | 2.17 | 0.50 |
| Calculated EPS (Adj) (Unit Curr.) | 2.11 | 2.19 | 2.17 | 0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.43 | 8.76 | 8.68 | 1.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.43 | 8.76 | 8.68 | 1.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 61.83 | 52.63 | 52.63 | 52.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 41.53 | 39.86 | 39.54 | 25.55 |
| PBDTM(%) | 34.57 | 32.60 | 31.88 | 16.56 |
| PATM(%) | 18.67 | 16.66 | 17.86 | 4.96 |