| Gross Sales | 162.78 | 173.72 | 139.84 | 132.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.88 | 1.40 | 0.95 | 0.76 |
| Total Income | 167.66 | 175.12 | 140.78 | 133.01 |
| Total Expenditure | 142.25 | 152.21 | 119.03 | 116.67 |
| PBIDT | 25.41 | 22.91 | 21.75 | 16.34 |
| Interest | 1.63 | 2.56 | 2.63 | 2.40 |
| PBDT | 23.78 | 20.35 | 19.12 | 13.95 |
| Depreciation | 4.30 | 4.17 | 3.81 | 3.82 |
| Tax | 4.76 | 3.67 | 3.73 | 2.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.28 | 0.64 | 0.14 | -0.86 |
| Reported Profit After Tax | 16.00 | 11.88 | 11.44 | 8.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.00 | 11.88 | 11.44 | 8.17 |
| | | | | |
| EPS (Unit Curr.) | 3.00 | 4.98 | 4.86 | 3.55 |
| EPS (Adj) (Unit Curr.) | 3.00 | 2.49 | 2.43 | 1.78 |
| Calculated EPS (Unit Curr.) | 2.99 | 4.80 | 4.80 | 3.54 |
| Calculated EPS (Adj) (Unit Curr.) | 2.99 | 2.40 | 2.40 | 1.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.98 | 19.22 | 19.21 | 14.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.98 | 9.61 | 9.61 | 7.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.43 | 24.72 | 23.82 | 23.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 15.61 | 13.19 | 15.55 | 12.36 |
| PBDTM(%) | 14.61 | 11.71 | 13.67 | 10.55 |
| PATM(%) | 9.83 | 6.84 | 8.18 | 6.18 |