| Gross Sales | 232855.33 | 231769.04 | 202992.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1629.89 | 1222.44 | 1522.83 |
| Total Income | 209513.12 | 205646.83 | 180402.49 |
| Total Expenditure | 187167.67 | 183600.42 | 164296.46 |
| PBIDT | 22345.45 | 22046.41 | 16106.03 |
| Interest | 1849.27 | 1977.73 | 2169.35 |
| PBDT | 20496.18 | 20068.68 | 13936.68 |
| Depreciation | 5173.81 | 4077.12 | 3871.11 |
| Tax | 4401.43 | 3654.49 | 2226.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -456.57 | 211.21 | 229.07 |
| Reported Profit After Tax | 11377.51 | 12125.86 | 7610.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11377.51 | 12125.86 | 7610.45 |
| EPS (Unit Curr.) | 8.26 | 8.81 | 5.53 |
| EPS (Adj) (Unit Curr.) | 8.26 | 8.81 | 5.53 |
| Calculated EPS (Unit Curr.) | 8.06 | 8.59 | 5.39 |
| Calculated EPS (Adj) (Unit Curr.) | 8.06 | 8.59 | 5.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.23 | 34.35 | 21.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.23 | 34.35 | 21.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14121.24 | 14121.24 | 14121.24 |
| 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(%) | 10.75 | 10.78 | 9.00 |
| PBDTM(%) | 9.86 | 9.82 | 7.79 |
| PATM(%) | 5.47 | 5.93 | 4.25 |