| Gross Sales | 130.81 | 117.28 | 99.91 | 101.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.20 | 5.56 | 8.05 | 4.94 |
| Total Income | 134.01 | 122.84 | 107.96 | 106.03 |
| Total Expenditure | 100.60 | 93.05 | 81.15 | 81.98 |
| PBIDT | 33.41 | 29.79 | 26.81 | 24.05 |
| Interest | 5.28 | 5.35 | 7.49 | 7.22 |
| PBDT | 28.13 | 24.44 | 19.32 | 16.83 |
| Depreciation | 8.48 | 8.31 | 8.07 | 7.88 |
| Tax | 4.27 | 3.67 | 2.65 | 1.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.72 | 0.44 | 0.31 | 0.84 |
| Reported Profit After Tax | 14.66 | 12.02 | 8.29 | 6.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.66 | 12.02 | 8.29 | 6.67 |
| | | | | |
| EPS (Unit Curr.) | 12.75 | 10.46 | 7.03 | 6.19 |
| EPS (Adj) (Unit Curr.) | 12.75 | 10.46 | 7.03 | 6.19 |
| Calculated EPS (Unit Curr.) | 13.60 | 9.85 | 7.69 | 6.19 |
| Calculated EPS (Adj) (Unit Curr.) | 13.60 | 9.85 | 7.69 | 6.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.39 | 39.39 | 30.76 | 24.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.39 | 39.39 | 30.76 | 24.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.78 | 12.21 | 10.78 | 10.78 |
| 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(%) | 25.54 | 25.40 | 26.83 | 23.79 |
| PBDTM(%) | 21.50 | 20.84 | 19.34 | 16.65 |
| PATM(%) | 11.21 | 10.25 | 8.30 | 6.60 |