| Gross Sales | 70.28 | 64.15 | 58.57 | 65.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.10 | 0.94 | 0.97 | 1.26 |
| Total Income | 71.37 | 65.09 | 59.54 | 67.20 |
| Total Expenditure | 46.44 | 44.32 | 40.48 | 42.37 |
| PBIDT | 24.93 | 20.76 | 19.07 | 24.83 |
| Interest | 2.66 | 2.06 | 2.03 | 2.07 |
| PBDT | 22.27 | 18.70 | 17.03 | 22.75 |
| Depreciation | 9.15 | 8.66 | 8.62 | 8.58 |
| Tax | 2.86 | 1.46 | 2.15 | 3.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | 0.57 | -0.09 | -0.15 |
| Reported Profit After Tax | 9.85 | 8.01 | 6.36 | 10.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.85 | 8.01 | 6.36 | 10.75 |
| | | | | |
| EPS (Unit Curr.) | 1.89 | 1.54 | 1.22 | 2.50 |
| EPS (Adj) (Unit Curr.) | 1.89 | 1.54 | 1.22 | 2.50 |
| Calculated EPS (Unit Curr.) | 1.89 | 1.54 | 1.22 | 2.49 |
| Calculated EPS (Adj) (Unit Curr.) | 1.89 | 1.54 | 1.22 | 2.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.56 | 6.15 | 4.88 | 9.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.56 | 6.15 | 4.88 | 9.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.42 | 10.42 | 10.42 | 8.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 35.47 | 32.36 | 32.56 | 37.65 |
| PBDTM(%) | 31.69 | 29.15 | 29.08 | 34.50 |
| PATM(%) | 14.02 | 12.49 | 10.86 | 16.30 |