| Gross Sales | 154.64 | 116.99 | 113.73 | 142.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.96 | 10.75 | 10.79 | 16.40 |
| Total Income | 168.60 | 127.74 | 124.52 | 159.09 |
| Total Expenditure | 130.27 | 100.43 | 101.60 | 126.03 |
| PBIDT | 38.33 | 27.31 | 22.92 | 33.06 |
| Interest | 0.03 | 0.05 | 0.03 | 0.03 |
| PBDT | 38.30 | 27.26 | 22.89 | 33.03 |
| Depreciation | 2.08 | 2.07 | 1.98 | 1.82 |
| Tax | 9.09 | 6.03 | 6.42 | 6.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.61 | -0.15 | -1.02 | -0.20 |
| Reported Profit After Tax | 26.52 | 19.31 | 15.51 | 24.53 |
| Extra-ordinary Items | -0.05 | -0.08 | -1.04 | -0.08 |
| Adjusted Profit After Extra-ordinary item | 26.57 | 19.39 | 16.55 | 24.61 |
| | | | | |
| EPS (Unit Curr.) | 1.51 | 1.10 | 0.97 | 1.40 |
| EPS (Adj) (Unit Curr.) | 1.51 | 1.10 | 0.97 | 1.40 |
| Calculated EPS (Unit Curr.) | 1.51 | 1.10 | 0.88 | 1.40 |
| Calculated EPS (Adj) (Unit Curr.) | 1.51 | 1.10 | 0.88 | 1.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.04 | 4.40 | 3.54 | 5.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.04 | 4.40 | 3.54 | 5.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.55 | 17.55 | 17.55 | 17.55 |
| 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(%) | 24.79 | 23.34 | 20.15 | 23.17 |
| PBDTM(%) | 24.77 | 23.30 | 20.13 | 23.15 |
| PATM(%) | 17.15 | 16.51 | 13.64 | 17.19 |