| Gross Sales | 122.89 | 136.29 | 123.61 | 124.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.09 | 1.82 | 0.46 | 2.07 |
| Total Income | 124.98 | 138.11 | 124.07 | 126.89 |
| Total Expenditure | 92.36 | 99.66 | 90.49 | 102.05 |
| PBIDT | 32.62 | 38.45 | 33.58 | 24.84 |
| Interest | 0.96 | 1.02 | 0.80 | 0.60 |
| PBDT | 31.66 | 37.43 | 32.78 | 24.24 |
| Depreciation | 10.90 | 9.30 | 8.51 | 9.42 |
| Tax | 5.40 | 8.83 | 8.76 | 8.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | -0.99 | -1.22 | -3.32 |
| Reported Profit After Tax | 14.89 | 20.29 | 16.73 | 9.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.89 | 20.29 | 16.73 | 9.93 |
| | | | | |
| EPS (Unit Curr.) | 2.81 | 3.83 | 3.18 | 1.88 |
| EPS (Adj) (Unit Curr.) | 2.81 | 3.83 | 3.18 | 1.88 |
| Calculated EPS (Unit Curr.) | 2.81 | 3.83 | 3.16 | 1.88 |
| Calculated EPS (Adj) (Unit Curr.) | 2.81 | 3.83 | 3.16 | 1.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.25 | 15.33 | 12.64 | 7.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.25 | 15.33 | 12.64 | 7.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 52.95 | 52.93 | 52.93 | 52.93 |
| 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(%) | 26.54 | 28.21 | 27.17 | 19.90 |
| PBDTM(%) | 25.76 | 27.46 | 26.52 | 19.42 |
| PATM(%) | 12.12 | 14.89 | 13.53 | 7.96 |