| Gross Sales | 75.58 | 76.26 | 70.28 | 64.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.99 | 0.97 | 1.10 | 0.94 |
| Total Income | 76.57 | 77.23 | 71.37 | 65.09 |
| Total Expenditure | 52.39 | 52.29 | 46.44 | 44.32 |
| PBIDT | 24.18 | 24.94 | 24.93 | 20.76 |
| Interest | 3.10 | 2.72 | 2.66 | 2.06 |
| PBDT | 21.08 | 22.22 | 22.27 | 18.70 |
| Depreciation | 10.11 | 9.65 | 9.15 | 8.66 |
| Tax | 2.39 | 3.08 | 2.86 | 1.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | 0.12 | 0.42 | 0.57 |
| Reported Profit After Tax | 8.14 | 9.36 | 9.85 | 8.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.14 | 9.36 | 9.85 | 8.01 |
| | | | | |
| EPS (Unit Curr.) | 1.56 | 1.80 | 1.89 | 1.54 |
| EPS (Adj) (Unit Curr.) | 1.56 | 1.80 | 1.89 | 1.54 |
| Calculated EPS (Unit Curr.) | 1.56 | 1.80 | 1.89 | 1.54 |
| Calculated EPS (Adj) (Unit Curr.) | 1.56 | 1.80 | 1.89 | 1.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.25 | 7.19 | 7.56 | 6.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.25 | 7.19 | 7.56 | 6.15 |
| 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 | 10.42 |
| 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(%) | 31.99 | 32.70 | 35.47 | 32.36 |
| PBDTM(%) | 27.89 | 29.14 | 31.69 | 29.15 |
| PATM(%) | 10.77 | 12.27 | 14.02 | 12.49 |