| Gross Sales | 85.07 | 89.90 | 56.08 | 56.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.64 | 0.98 | 1.91 | 1.42 |
| Total Income | 86.71 | 90.88 | 57.98 | 58.22 |
| Total Expenditure | 66.49 | 70.41 | 45.24 | 47.66 |
| PBIDT | 20.22 | 20.47 | 12.74 | 10.56 |
| Interest | 0.15 | 0.48 | 0.13 | 0.16 |
| PBDT | 20.06 | 19.99 | 12.61 | 10.40 |
| Depreciation | 1.05 | 1.02 | 1.07 | 1.05 |
| Tax | 4.78 | 4.82 | 2.62 | 2.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 0.32 | 0.03 | -0.13 |
| Reported Profit After Tax | 14.36 | 13.83 | 8.89 | 7.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.36 | 13.83 | 8.89 | 7.24 |
| | | | | |
| EPS (Unit Curr.) | 0.88 | 0.84 | 0.54 | 0.44 |
| EPS (Adj) (Unit Curr.) | 0.88 | 0.84 | 0.54 | 0.33 |
| Calculated EPS (Unit Curr.) | 0.88 | 0.84 | 0.54 | 0.44 |
| Calculated EPS (Adj) (Unit Curr.) | 0.88 | 0.84 | 0.54 | 0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.50 | 3.37 | 2.17 | 1.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.50 | 3.37 | 2.17 | 1.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.40 | 16.40 | 16.40 | 16.40 |
| 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(%) | 23.77 | 22.77 | 22.72 | 18.59 |
| PBDTM(%) | 23.58 | 22.24 | 22.49 | 18.31 |
| PATM(%) | 16.88 | 15.38 | 15.85 | 12.74 |