| Gross Sales | 28434.00 | 26984.50 | 24917.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3045.80 | 408.00 | 1172.20 |
| Total Income | 31479.80 | 27392.50 | 26089.30 |
| Total Expenditure | 12394.80 | 12031.70 | 11491.40 |
| PBIDT | 19085.00 | 15360.80 | 14597.90 |
| Interest | 4031.00 | 3872.30 | 3667.50 |
| PBDT | 15054.00 | 11488.50 | 10930.40 |
| Depreciation | 8230.00 | 8136.60 | 7928.00 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2373.40 | 834.30 | 533.20 |
| Reported Profit After Tax | 9197.40 | 2517.60 | 2469.20 |
| Extra-ordinary Items | 2614.40 | 0.00 | 721.33 |
| Adjusted Profit After Extra-ordinary item | 6583.00 | 2517.60 | 1747.87 |
| EPS (Unit Curr.) | 15.88 | 4.35 | 4.28 |
| EPS (Adj) (Unit Curr.) | 15.88 | 4.35 | 4.28 |
| Calculated EPS (Unit Curr.) | 15.87 | 4.35 | 4.27 |
| Calculated EPS (Adj) (Unit Curr.) | 15.87 | 4.35 | 4.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.50 | 17.39 | 17.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.50 | 17.39 | 17.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2897.00 | 2895.60 | 2894.50 |
| Reserve & Surplus | 110038.90 | 100588.70 | 102585.60 |
| Face Value | 5.00 | 5.00 | 5.00 |
| 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(%) | 67.12 | 56.92 | 58.59 |
| PBDTM(%) | 52.94 | 42.57 | 43.87 |
| PATM(%) | 32.35 | 9.33 | 9.91 |