| Gross Sales | 122.40 | 113.88 | 110.31 | 84.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.28 | 1.46 | 0.93 | 0.54 |
| Total Income | 122.68 | 115.34 | 111.24 | 85.15 |
| Total Expenditure | 108.38 | 101.26 | 98.79 | 77.82 |
| PBIDT | 14.30 | 14.08 | 12.45 | 7.33 |
| Interest | 1.96 | 2.27 | 2.35 | 2.42 |
| PBDT | 12.34 | 11.81 | 10.10 | 4.91 |
| Depreciation | 2.65 | 2.65 | 2.52 | 2.54 |
| Tax | 2.35 | 2.27 | 1.67 | 0.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.07 | 0.17 | 0.16 |
| Reported Profit After Tax | 7.23 | 6.82 | 5.74 | 1.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.23 | 6.82 | 5.74 | 1.63 |
| | | | | |
| EPS (Unit Curr.) | 9.83 | 9.28 | 7.81 | 2.22 |
| EPS (Adj) (Unit Curr.) | 9.83 | 9.16 | 7.70 | 2.19 |
| Calculated EPS (Unit Curr.) | 9.84 | 9.28 | 7.81 | 2.22 |
| Calculated EPS (Adj) (Unit Curr.) | 9.84 | 9.16 | 7.70 | 2.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.35 | 37.12 | 31.24 | 8.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.35 | 36.62 | 30.82 | 8.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.35 | 7.35 | 7.35 | 7.35 |
| 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(%) | 11.68 | 12.36 | 11.29 | 8.66 |
| PBDTM(%) | 10.08 | 10.37 | 9.16 | 5.80 |
| PATM(%) | 5.91 | 5.99 | 5.20 | 1.93 |