| Gross Sales | 117.86 | 131.05 | 130.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.38 | 4.79 | 8.10 |
| Total Income | 121.24 | 135.84 | 139.00 |
| Total Expenditure | 86.81 | 94.19 | 96.68 |
| PBIDT | 34.43 | 41.65 | 42.32 |
| Interest | 0.74 | 0.82 | 0.75 |
| PBDT | 33.69 | 40.83 | 41.57 |
| Depreciation | 7.41 | 8.24 | 8.24 |
| Tax | 6.90 | 10.18 | 7.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 19.38 | 22.41 | 25.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.38 | 22.41 | 25.84 |
| EPS (Unit Curr.) | 0.72 | 0.84 | 0.97 |
| EPS (Adj) (Unit Curr.) | 0.72 | 0.84 | 0.97 |
| Calculated EPS (Unit Curr.) | 0.72 | 0.84 | 0.96 |
| Calculated EPS (Adj) (Unit Curr.) | 0.72 | 0.84 | 0.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.89 | 3.35 | 3.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.89 | 3.35 | 3.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.78 | 26.78 | 26.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| 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(%) | 29.21 | 31.78 | 32.33 |
| PBDTM(%) | 28.58 | 31.16 | 31.76 |
| PATM(%) | 16.44 | 17.10 | 19.74 |