| Gross Sales | 80.10 | 72.26 | 82.19 | 80.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.89 | 2.04 | 0.59 | 0.67 |
| Total Income | 80.99 | 74.30 | 82.79 | 81.47 |
| Total Expenditure | 59.22 | 56.97 | 58.36 | 57.24 |
| PBIDT | 21.77 | 17.34 | 24.43 | 24.22 |
| Interest | 0.53 | 0.62 | 0.44 | 0.25 |
| PBDT | 21.24 | 16.72 | 23.99 | 23.98 |
| Depreciation | 8.64 | 8.87 | 8.45 | 8.00 |
| Tax | 3.56 | 3.40 | 4.50 | 3.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.42 | -1.47 | -0.59 | -0.02 |
| Reported Profit After Tax | 9.46 | 5.92 | 11.63 | 12.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.46 | 5.92 | 11.63 | 12.25 |
| | | | | |
| EPS (Unit Curr.) | 4.26 | 2.67 | 5.25 | 5.54 |
| EPS (Adj) (Unit Curr.) | 4.26 | 2.67 | 5.25 | 5.54 |
| Calculated EPS (Unit Curr.) | 4.27 | 2.67 | 5.25 | 5.54 |
| Calculated EPS (Adj) (Unit Curr.) | 4.27 | 2.67 | 5.25 | 5.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.06 | 10.70 | 21.01 | 22.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.06 | 10.70 | 21.01 | 22.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.43 | 4.43 | 4.43 | 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(%) | 27.18 | 24.00 | 29.72 | 29.98 |
| PBDTM(%) | 26.52 | 23.14 | 29.19 | 29.68 |
| PATM(%) | 11.81 | 8.19 | 14.15 | 15.16 |