| Gross Sales | 57.43 | 60.76 | 43.70 | 42.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.86 | 3.26 | 2.36 | 0.63 |
| Total Income | 61.29 | 64.02 | 46.07 | 43.19 |
| Total Expenditure | 39.84 | 35.75 | 29.27 | 22.44 |
| PBIDT | 21.45 | 28.27 | 16.79 | 20.74 |
| Interest | 0.62 | 0.46 | 0.87 | 0.96 |
| PBDT | 20.83 | 27.81 | 15.92 | 19.78 |
| Depreciation | 5.13 | 5.00 | 5.07 | 4.99 |
| Tax | 4.43 | 6.06 | 2.62 | 4.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.56 | -0.88 | 0.21 | -0.07 |
| Reported Profit After Tax | 11.83 | 17.64 | 8.02 | 10.73 |
| Extra-ordinary Items | -0.04 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.87 | 17.64 | 8.02 | 10.73 |
| | | | | |
| EPS (Unit Curr.) | 1.59 | 2.50 | 1.14 | 1.53 |
| EPS (Adj) (Unit Curr.) | 1.59 | 2.50 | 1.14 | 1.53 |
| Calculated EPS (Unit Curr.) | 1.59 | 2.50 | 1.14 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 1.59 | 2.50 | 1.14 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.36 | 9.99 | 4.55 | 6.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.36 | 9.99 | 4.55 | 6.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.23 | 35.33 | 35.27 | 35.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 37.35 | 46.53 | 38.42 | 48.74 |
| PBDTM(%) | 36.27 | 45.77 | 36.43 | 46.49 |
| PATM(%) | 20.60 | 29.03 | 18.35 | 25.22 |