| Gross Sales | 70.34 | 72.57 | 68.79 | 61.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.75 | 5.57 | 7.31 | 16.98 |
| Total Income | 75.08 | 78.14 | 76.10 | 78.62 |
| Total Expenditure | 49.46 | 54.37 | 50.79 | 44.25 |
| PBIDT | 25.63 | 23.77 | 25.31 | 34.37 |
| Interest | 1.82 | 2.13 | 1.35 | 1.30 |
| PBDT | 23.80 | 21.64 | 23.96 | 33.07 |
| Depreciation | 5.32 | 5.25 | 5.08 | 5.03 |
| Tax | 4.31 | 3.55 | 3.36 | 6.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.74 | 0.61 | 1.44 | 0.58 |
| Reported Profit After Tax | 13.44 | 12.24 | 14.08 | 20.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 7.26 |
| Adjusted Profit After Extra-ordinary item | 13.44 | 12.24 | 14.08 | 13.66 |
| | | | | |
| EPS (Unit Curr.) | 1.87 | 1.70 | 1.96 | 2.91 |
| EPS (Adj) (Unit Curr.) | 1.87 | 1.70 | 1.96 | 2.91 |
| Calculated EPS (Unit Curr.) | 1.87 | 1.70 | 1.96 | 2.91 |
| Calculated EPS (Adj) (Unit Curr.) | 1.87 | 1.70 | 1.96 | 2.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.47 | 6.80 | 7.82 | 11.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.47 | 6.80 | 7.82 | 11.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.20 | 7.20 | 7.20 | 7.20 |
| 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(%) | 36.44 | 32.75 | 36.79 | 55.75 |
| PBDTM(%) | 33.84 | 29.82 | 34.83 | 53.64 |
| PATM(%) | 19.11 | 16.87 | 20.47 | 33.93 |