| Gross Sales | 171.63 | 155.46 | 155.28 | 144.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.92 | 1.51 | 2.68 | 2.73 |
| Total Income | 174.55 | 156.97 | 157.96 | 146.80 |
| Total Expenditure | 145.26 | 135.88 | 132.10 | 123.81 |
| PBIDT | 29.29 | 21.09 | 25.86 | 22.99 |
| Interest | 0.37 | 0.36 | 0.50 | 0.51 |
| PBDT | 28.92 | 20.74 | 25.36 | 22.48 |
| Depreciation | 6.46 | 5.71 | 4.77 | 4.14 |
| Tax | 4.84 | 3.89 | 5.21 | 4.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | -0.09 | 0.02 | 0.52 |
| Reported Profit After Tax | 17.97 | 11.23 | 15.35 | 13.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.97 | 11.23 | 15.35 | 13.25 |
| | | | | |
| EPS (Unit Curr.) | 2.99 | 1.87 | 2.56 | 2.21 |
| EPS (Adj) (Unit Curr.) | 2.99 | 1.87 | 2.56 | 2.21 |
| Calculated EPS (Unit Curr.) | 2.99 | 1.87 | 2.56 | 2.21 |
| Calculated EPS (Adj) (Unit Curr.) | 2.99 | 1.87 | 2.56 | 2.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.98 | 7.49 | 10.24 | 8.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.98 | 7.49 | 10.24 | 8.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.00 | 12.00 | 12.00 | 12.00 |
| 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(%) | 17.07 | 13.57 | 16.65 | 15.96 |
| PBDTM(%) | 16.85 | 13.34 | 16.33 | 15.60 |
| PATM(%) | 10.47 | 7.22 | 9.89 | 9.20 |