| Gross Sales | 173151.00 | 152325.00 | 130842.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4108.00 | 3357.00 | 3412.00 |
| Total Income | 167739.00 | 145180.00 | 124562.00 |
| Total Expenditure | 144105.00 | 129861.00 | 106260.00 |
| PBIDT | 23634.00 | 15319.00 | 18302.00 |
| Interest | 1838.00 | 1467.00 | 1473.00 |
| PBDT | 21796.00 | 13852.00 | 16829.00 |
| Depreciation | 4196.00 | 4069.00 | 4434.00 |
| Tax | 4050.00 | 1028.00 | 2895.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 278.00 | 1333.00 | 104.00 |
| Reported Profit After Tax | 13272.00 | 7422.00 | 9396.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13272.00 | 7422.00 | 9396.00 |
| EPS (Unit Curr.) | 9.81 | 5.48 | 6.94 |
| EPS (Adj) (Unit Curr.) | 9.81 | 5.48 | 6.94 |
| Calculated EPS (Unit Curr.) | 9.81 | 5.48 | 6.94 |
| Calculated EPS (Adj) (Unit Curr.) | 9.81 | 5.48 | 6.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.23 | 21.94 | 27.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.23 | 21.94 | 27.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13533.00 | 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(%) | 14.44 | 10.80 | 15.11 |
| PBDTM(%) | 13.32 | 9.77 | 13.89 |
| PATM(%) | 8.11 | 5.23 | 7.76 |