| Gross Sales | 142680.00 | 134133.00 | 140148.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5577.00 | 3214.00 | 3801.00 |
| Total Income | 138539.00 | 127595.00 | 133909.00 |
| Total Expenditure | 117846.00 | 109168.00 | 116683.00 |
| PBIDT | 20693.00 | 18427.00 | 17226.00 |
| Interest | 2058.00 | 2371.00 | 2662.00 |
| PBDT | 18635.00 | 16056.00 | 14564.00 |
| Depreciation | 4464.00 | 4459.00 | 4350.00 |
| Tax | 2346.00 | 2483.00 | 2113.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 608.00 | 393.00 | 388.00 |
| Reported Profit After Tax | 11217.00 | 8721.00 | 7713.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11217.00 | 8721.00 | 7713.00 |
| EPS (Unit Curr.) | 8.29 | 6.44 | 11.40 |
| EPS (Adj) (Unit Curr.) | 8.29 | 6.44 | 5.70 |
| Calculated EPS (Unit Curr.) | 8.29 | 6.44 | 11.40 |
| Calculated EPS (Adj) (Unit Curr.) | 8.29 | 6.44 | 5.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.16 | 25.78 | 45.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.16 | 25.78 | 22.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13532.00 | 13532.00 | 6766.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 15.56 | 14.81 | 13.24 |
| PBDTM(%) | 14.02 | 12.91 | 11.19 |
| PATM(%) | 8.44 | 7.01 | 5.93 |