| Gross Sales | 97.56 | 94.44 | 89.92 | 83.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.75 | 1.64 | 5.21 | 0.68 |
| Total Income | 99.31 | 96.08 | 95.13 | 83.83 |
| Total Expenditure | 63.87 | 61.40 | 56.84 | 55.97 |
| PBIDT | 35.44 | 34.68 | 38.29 | 27.86 |
| Interest | 0.32 | 0.44 | 0.58 | 0.41 |
| PBDT | 35.12 | 34.24 | 37.70 | 27.45 |
| Depreciation | 9.86 | 9.21 | 9.81 | 8.22 |
| Tax | 6.77 | 6.97 | 4.54 | 5.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | -0.26 | 1.86 | -0.42 |
| Reported Profit After Tax | 18.89 | 18.32 | 21.50 | 14.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 3.98 | -1.77 |
| Adjusted Profit After Extra-ordinary item | 18.89 | 18.32 | 17.52 | 16.36 |
| | | | | |
| EPS (Unit Curr.) | 4.25 | 8.22 | 9.65 | 6.58 |
| EPS (Adj) (Unit Curr.) | 4.25 | 4.11 | 4.83 | 3.29 |
| Calculated EPS (Unit Curr.) | 4.25 | 8.24 | 9.68 | 6.58 |
| Calculated EPS (Adj) (Unit Curr.) | 4.25 | 4.12 | 4.84 | 3.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.98 | 32.96 | 38.71 | 26.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.98 | 16.48 | 19.36 | 13.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.90 | 4.45 | 4.44 | 4.43 |
| 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(%) | 36.33 | 36.72 | 42.58 | 33.51 |
| PBDTM(%) | 36.00 | 36.26 | 41.93 | 33.02 |
| PATM(%) | 19.36 | 19.40 | 23.91 | 17.55 |