| Gross Sales | 136350.00 | 127335.00 | 142680.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3445.00 | 13460.00 | 5577.00 |
| Total Income | 129780.00 | 129801.00 | 138539.00 |
| Total Expenditure | 111946.00 | 103171.00 | 117846.00 |
| PBIDT | 17834.00 | 26630.00 | 20693.00 |
| Interest | 1770.00 | 2194.00 | 2058.00 |
| PBDT | 16064.00 | 24436.00 | 18635.00 |
| Depreciation | 4472.00 | 4130.00 | 4464.00 |
| Tax | 2002.00 | 1947.00 | 2346.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 461.00 | 455.00 | 608.00 |
| Reported Profit After Tax | 9129.00 | 17904.00 | 11217.00 |
| Extra-ordinary Items | 0.00 | 7868.38 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9129.00 | 10035.62 | 11217.00 |
| EPS (Unit Curr.) | 6.75 | 13.23 | 8.29 |
| EPS (Adj) (Unit Curr.) | 6.75 | 13.23 | 8.29 |
| Calculated EPS (Unit Curr.) | 6.75 | 13.23 | 8.29 |
| Calculated EPS (Adj) (Unit Curr.) | 6.75 | 13.23 | 8.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.98 | 52.92 | 33.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.98 | 52.92 | 33.16 |
| 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(%) | 14.12 | 22.89 | 15.56 |
| PBDTM(%) | 12.72 | 21.00 | 14.02 |
| PATM(%) | 7.23 | 15.39 | 8.44 |