| Gross Sales | 116.86 | 127.30 | 128.82 | 123.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.36 | 2.93 | 0.56 |
| Total Income | 117.09 | 127.66 | 131.76 | 123.70 |
| Total Expenditure | 95.24 | 107.46 | 113.06 | 108.91 |
| PBIDT | 21.85 | 20.21 | 18.69 | 14.78 |
| Interest | 2.36 | 3.01 | 2.46 | 3.10 |
| PBDT | 19.50 | 17.19 | 16.23 | 11.69 |
| Depreciation | 2.56 | 2.42 | 2.40 | 2.01 |
| Tax | 3.80 | 3.61 | 2.67 | 1.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | 0.19 | 0.73 | 0.94 |
| Reported Profit After Tax | 12.34 | 10.98 | 10.43 | 7.00 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.90 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.34 | 10.98 | 11.33 | 7.00 |
| | | | | |
| EPS (Unit Curr.) | 7.01 | 6.40 | 6.09 | 4.08 |
| EPS (Adj) (Unit Curr.) | 7.01 | 6.40 | 6.09 | 4.08 |
| Calculated EPS (Unit Curr.) | 6.85 | 6.10 | 6.09 | 4.08 |
| Calculated EPS (Adj) (Unit Curr.) | 6.85 | 6.10 | 6.09 | 4.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.39 | 24.38 | 24.35 | 16.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.39 | 24.38 | 24.35 | 16.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.02 | 18.02 | 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(%) | 18.70 | 15.88 | 14.51 | 12.00 |
| PBDTM(%) | 16.69 | 13.50 | 12.60 | 9.49 |
| PATM(%) | 10.56 | 8.63 | 8.10 | 5.68 |