| Gross Sales | 224.26 | 191.18 | 183.39 | 192.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.27 | 2.06 | 2.23 | 1.77 |
| Total Income | 227.53 | 193.25 | 185.62 | 194.58 |
| Total Expenditure | 176.29 | 142.14 | 165.46 | 162.13 |
| PBIDT | 51.24 | 51.10 | 20.15 | 32.45 |
| Interest | 0.06 | 0.62 | 0.77 | 0.67 |
| PBDT | 51.18 | 50.48 | 19.39 | 31.78 |
| Depreciation | 8.23 | 8.49 | 8.94 | 8.96 |
| Tax | 12.23 | 11.87 | 3.22 | 6.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.00 | -1.27 | -0.17 | -1.06 |
| Reported Profit After Tax | 31.73 | 31.40 | 7.39 | 17.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.73 | 31.40 | 7.39 | 17.24 |
| | | | | |
| EPS (Unit Curr.) | 2.16 | 2.15 | 0.51 | 1.19 |
| EPS (Adj) (Unit Curr.) | 2.16 | 2.15 | 0.51 | 1.19 |
| Calculated EPS (Unit Curr.) | 2.15 | 2.14 | 0.50 | 1.19 |
| Calculated EPS (Adj) (Unit Curr.) | 2.15 | 2.14 | 0.50 | 1.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.61 | 8.56 | 2.01 | 4.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.61 | 8.56 | 2.01 | 4.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 147.41 | 146.77 | 146.77 | 145.33 |
| 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(%) | 22.85 | 26.73 | 10.99 | 16.83 |
| PBDTM(%) | 22.82 | 26.40 | 10.57 | 16.48 |
| PATM(%) | 14.15 | 16.42 | 4.03 | 8.94 |