| Gross Sales | 174.17 | 199.64 | 191.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.90 | 3.46 | 3.29 |
| Total Income | 177.07 | 203.10 | 195.27 |
| Total Expenditure | 149.15 | 172.95 | 165.05 |
| PBIDT | 27.92 | 30.15 | 30.22 |
| Interest | 2.54 | 3.39 | 4.03 |
| PBDT | 25.38 | 26.76 | 26.19 |
| Depreciation | 5.04 | 5.15 | 4.88 |
| Tax | 4.70 | 5.13 | 4.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | 0.54 | 0.47 |
| Reported Profit After Tax | 15.17 | 15.94 | 15.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.17 | 15.94 | 15.92 |
| EPS (Unit Curr.) | 26.50 | 27.85 | 27.81 |
| EPS (Adj) (Unit Curr.) | 26.50 | 27.85 | 27.81 |
| Calculated EPS (Unit Curr.) | 26.50 | 27.84 | 27.81 |
| Calculated EPS (Adj) (Unit Curr.) | 26.50 | 27.84 | 27.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 105.99 | 111.37 | 111.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 105.99 | 111.37 | 111.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.73 | 5.73 | 5.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 2842650.00 | 2542650.00 | 2842650.00 |
| Public Shareholding (% in Equity) | 49.65 | 49.65 | 49.65 |
| 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 | 2882350.00 | 2882350.00 | 2882350.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 50.35 | 50.35 | 50.35 |
| PBIDTM(%) | 16.03 | 15.10 | 15.74 |
| PBDTM(%) | 14.57 | 13.40 | 13.64 |
| PATM(%) | 8.71 | 7.98 | 8.29 |