| Gross Sales | 242.43 | 196.05 | 248.20 | 173.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.43 | 0.59 | 1.42 | 2.13 |
| Total Income | 243.86 | 196.64 | 249.62 | 175.48 |
| Total Expenditure | 194.05 | 157.19 | 206.85 | 140.05 |
| PBIDT | 49.81 | 39.45 | 42.77 | 35.43 |
| Interest | 5.74 | 5.84 | 5.07 | 4.20 |
| PBDT | 44.08 | 33.61 | 37.70 | 31.23 |
| Depreciation | 10.02 | 9.75 | 8.64 | 8.70 |
| Tax | 8.25 | 5.00 | 4.65 | 4.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.66 | 0.65 | 3.79 | 0.37 |
| Reported Profit After Tax | 25.14 | 18.21 | 20.62 | 17.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.14 | 18.21 | 20.62 | 17.17 |
| | | | | |
| EPS (Unit Curr.) | 2.82 | 2.05 | 2.43 | 2.03 |
| EPS (Adj) (Unit Curr.) | 2.82 | 2.05 | 2.43 | 2.03 |
| Calculated EPS (Unit Curr.) | 2.68 | 2.05 | 2.33 | 2.03 |
| Calculated EPS (Adj) (Unit Curr.) | 2.68 | 2.05 | 2.33 | 2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.74 | 8.22 | 9.30 | 8.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.74 | 8.22 | 9.30 | 8.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.37 | 8.87 | 8.87 | 8.47 |
| 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(%) | 20.55 | 20.12 | 17.23 | 20.44 |
| PBDTM(%) | 18.18 | 17.14 | 15.19 | 18.02 |
| PATM(%) | 10.37 | 9.29 | 8.31 | 9.90 |