| Gross Sales | 80.00 | 85.64 | 69.57 | 81.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.00 | 1.90 | 9.02 | 10.85 |
| Total Income | 84.99 | 87.54 | 78.59 | 92.41 |
| Total Expenditure | 65.67 | 69.55 | 58.65 | 67.68 |
| PBIDT | 19.32 | 18.00 | 19.94 | 24.72 |
| Interest | 4.68 | 0.79 | 0.94 | 0.90 |
| PBDT | 14.64 | 17.21 | 19.00 | 23.82 |
| Depreciation | 4.88 | 2.80 | 2.69 | 2.69 |
| Tax | -3.38 | 3.68 | 4.20 | 2.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.67 | -0.27 | 0.05 | 2.21 |
| Reported Profit After Tax | 9.46 | 10.99 | 12.06 | 16.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.46 | 10.99 | 12.06 | 16.01 |
| | | | | |
| EPS (Unit Curr.) | 2.83 | 3.29 | 3.61 | 4.79 |
| EPS (Adj) (Unit Curr.) | 2.83 | 3.29 | 3.61 | 4.79 |
| Calculated EPS (Unit Curr.) | 2.83 | 3.29 | 3.61 | 4.79 |
| Calculated EPS (Adj) (Unit Curr.) | 2.83 | 3.29 | 3.61 | 4.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.32 | 13.15 | 14.43 | 19.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.32 | 13.15 | 14.43 | 19.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.72 | 16.72 | 16.72 | 16.72 |
| 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(%) | 24.15 | 21.02 | 28.66 | 30.31 |
| PBDTM(%) | 18.30 | 20.10 | 27.31 | 29.21 |
| PATM(%) | 11.83 | 12.83 | 17.34 | 19.63 |