| Gross Sales | 173.87 | 152.55 | 163.05 | 143.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.54 | 3.51 | 2.12 | 3.17 |
| Total Income | 178.41 | 156.06 | 165.17 | 146.80 |
| Total Expenditure | 118.23 | 112.30 | 114.26 | 101.28 |
| PBIDT | 60.18 | 43.76 | 50.91 | 45.52 |
| Interest | 0.60 | 0.48 | 0.63 | 0.93 |
| PBDT | 59.58 | 43.28 | 50.28 | 44.59 |
| Depreciation | 11.78 | 15.34 | 9.94 | 9.45 |
| Tax | 14.43 | 11.02 | 12.31 | 10.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.42 | -2.18 | -1.56 | -0.02 |
| Reported Profit After Tax | 21.95 | 19.10 | 29.59 | 25.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.95 | 19.10 | 29.59 | 25.15 |
| | | | | |
| EPS (Unit Curr.) | 4.08 | 3.53 | 5.59 | 4.75 |
| EPS (Adj) (Unit Curr.) | 4.08 | 3.53 | 5.59 | 4.75 |
| Calculated EPS (Unit Curr.) | 4.14 | 3.60 | 5.59 | 4.75 |
| Calculated EPS (Adj) (Unit Curr.) | 4.14 | 3.60 | 5.59 | 4.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.57 | 14.42 | 22.35 | 19.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.57 | 14.42 | 22.35 | 19.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 52.99 | 52.99 | 52.95 | 52.95 |
| 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(%) | 34.61 | 28.69 | 31.22 | 31.69 |
| PBDTM(%) | 34.27 | 28.37 | 30.84 | 31.05 |
| PATM(%) | 12.62 | 12.52 | 18.15 | 17.51 |