| Gross Sales | 212.93 | 170.17 | 162.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.29 | 4.74 | 4.88 |
| Total Income | 224.22 | 174.91 | 167.66 |
| Total Expenditure | 183.12 | 149.10 | 142.25 |
| PBIDT | 41.10 | 25.81 | 25.41 |
| Interest | 0.77 | 0.65 | 1.63 |
| PBDT | 40.33 | 25.16 | 23.78 |
| Depreciation | 5.42 | 4.87 | 4.30 |
| Tax | 7.57 | 5.22 | 4.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | -0.37 | -1.28 |
| Reported Profit After Tax | 27.49 | 15.44 | 16.00 |
| Extra-ordinary Items | 4.73 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.76 | 15.44 | 16.00 |
| EPS (Unit Curr.) | 5.12 | 2.88 | 3.00 |
| EPS (Adj) (Unit Curr.) | 5.12 | 2.88 | 3.00 |
| Calculated EPS (Unit Curr.) | 5.12 | 2.88 | 2.99 |
| Calculated EPS (Adj) (Unit Curr.) | 5.12 | 2.88 | 2.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.47 | 11.50 | 11.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.47 | 11.50 | 11.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 10.00 | 0.00 | 0.00 |
| Equity | 53.71 | 53.69 | 53.43 |
| 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(%) | 19.30 | 15.17 | 15.61 |
| PBDTM(%) | 18.94 | 14.79 | 14.61 |
| PATM(%) | 12.91 | 9.07 | 9.83 |