| Gross Sales | 123.14 | 117.08 | 135.95 | 109.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.56 | 0.41 | 0.54 | 0.48 |
| Total Income | 123.70 | 117.49 | 136.49 | 110.37 |
| Total Expenditure | 108.91 | 98.67 | 113.09 | 88.78 |
| PBIDT | 14.78 | 18.82 | 23.41 | 21.60 |
| Interest | 3.10 | 2.83 | 2.43 | 1.87 |
| PBDT | 11.69 | 15.99 | 20.98 | 19.73 |
| Depreciation | 2.01 | 1.94 | 1.82 | 1.51 |
| Tax | 1.75 | 3.41 | 5.01 | 4.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.94 | 0.06 | -0.11 | -0.06 |
| Reported Profit After Tax | 7.00 | 10.59 | 14.27 | 14.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.00 | 10.59 | 14.27 | 14.06 |
| | | | | |
| EPS (Unit Curr.) | 4.08 | 6.18 | 8.33 | 8.21 |
| EPS (Adj) (Unit Curr.) | 4.08 | 6.18 | 8.33 | 8.21 |
| Calculated EPS (Unit Curr.) | 4.08 | 6.18 | 8.33 | 8.21 |
| Calculated EPS (Adj) (Unit Curr.) | 4.08 | 6.18 | 8.33 | 8.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.34 | 24.73 | 33.31 | 32.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.34 | 24.73 | 33.31 | 32.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.13 | 17.13 | 17.13 | 17.13 |
| 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(%) | 12.00 | 16.07 | 17.22 | 19.65 |
| PBDTM(%) | 9.49 | 13.66 | 15.43 | 17.95 |
| PATM(%) | 5.68 | 9.05 | 10.50 | 12.79 |