| Gross Sales | 191.98 | 136.31 | 156.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.29 | 7.04 | 6.31 |
| Total Income | 195.27 | 143.35 | 162.57 |
| Total Expenditure | 165.05 | 112.70 | 133.81 |
| PBIDT | 30.22 | 30.65 | 28.76 |
| Interest | 4.03 | 3.31 | 3.47 |
| PBDT | 26.19 | 27.34 | 25.29 |
| Depreciation | 4.88 | 5.55 | 5.68 |
| Tax | 4.92 | 4.52 | 4.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | 1.41 | 1.22 |
| Reported Profit After Tax | 15.92 | 15.86 | 14.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.92 | 15.86 | 14.28 |
| EPS (Unit Curr.) | 27.81 | 27.70 | 24.94 |
| EPS (Adj) (Unit Curr.) | 27.81 | 27.70 | 24.94 |
| Calculated EPS (Unit Curr.) | 27.81 | 27.70 | 24.94 |
| Calculated EPS (Adj) (Unit Curr.) | 27.81 | 27.70 | 24.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 111.23 | 110.81 | 99.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 111.23 | 110.81 | 99.77 |
| 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 | 2852650.00 | 2852650.00 |
| Public Shareholding (% in Equity) | 49.65 | 49.83 | 49.83 |
| 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 | 2872350.00 | 2872350.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 50.35 | 50.17 | 50.17 |
| PBIDTM(%) | 15.74 | 22.49 | 18.41 |
| PBDTM(%) | 13.64 | 20.06 | 16.18 |
| PATM(%) | 8.29 | 11.64 | 9.14 |