| Gross Sales | 120.95 | 116.17 | 117.10 | 85.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.31 | 1.49 | 1.60 | 1.70 |
| Total Income | 124.26 | 117.66 | 118.70 | 87.15 |
| Total Expenditure | 70.10 | 72.33 | 58.74 | 51.44 |
| PBIDT | 54.16 | 45.33 | 59.96 | 35.72 |
| Interest | 3.29 | 2.57 | 2.81 | 2.68 |
| PBDT | 50.86 | 42.76 | 57.16 | 33.04 |
| Depreciation | 19.61 | 18.48 | 17.07 | 15.60 |
| Tax | 9.02 | 9.56 | 7.95 | 9.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.96 | -3.47 | 1.82 | -1.59 |
| Reported Profit After Tax | 23.19 | 18.20 | 30.30 | 9.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.19 | 18.20 | 30.30 | 9.62 |
| | | | | |
| EPS (Unit Curr.) | 2.11 | 1.81 | 3.02 | 0.96 |
| EPS (Adj) (Unit Curr.) | 2.11 | 1.81 | 3.02 | 0.96 |
| Calculated EPS (Unit Curr.) | 1.98 | 1.81 | 3.02 | 0.96 |
| Calculated EPS (Adj) (Unit Curr.) | 1.98 | 1.81 | 3.02 | 0.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.91 | 7.25 | 12.07 | 3.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.91 | 7.25 | 12.07 | 3.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.72 | 10.04 | 10.04 | 10.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 44.78 | 39.02 | 51.20 | 41.80 |
| PBDTM(%) | 42.05 | 36.81 | 48.81 | 38.67 |
| PATM(%) | 19.17 | 15.67 | 25.88 | 11.26 |