| Gross Sales | 130842.00 | 136350.00 | 127335.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3412.00 | 3445.00 | 13460.00 |
| Total Income | 124562.00 | 129780.00 | 129801.00 |
| Total Expenditure | 106260.00 | 111946.00 | 103171.00 |
| PBIDT | 18302.00 | 17834.00 | 26630.00 |
| Interest | 1473.00 | 1770.00 | 2194.00 |
| PBDT | 16829.00 | 16064.00 | 24436.00 |
| Depreciation | 4434.00 | 4472.00 | 4130.00 |
| Tax | 2895.00 | 2002.00 | 1947.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 104.00 | 461.00 | 455.00 |
| Reported Profit After Tax | 9396.00 | 9129.00 | 17904.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 7868.38 |
| Adjusted Profit After Extra-ordinary item | 9396.00 | 9129.00 | 10035.62 |
| EPS (Unit Curr.) | 6.94 | 6.75 | 13.23 |
| EPS (Adj) (Unit Curr.) | 6.94 | 6.75 | 13.23 |
| Calculated EPS (Unit Curr.) | 6.94 | 6.75 | 13.23 |
| Calculated EPS (Adj) (Unit Curr.) | 6.94 | 6.75 | 13.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.77 | 26.98 | 52.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.77 | 26.98 | 52.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13532.00 | 13532.00 | 13532.00 |
| 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(%) | 15.11 | 14.12 | 22.89 |
| PBDTM(%) | 13.89 | 12.72 | 21.00 |
| PATM(%) | 7.76 | 7.23 | 15.39 |