| Gross Sales | 257.92 | 215.16 | 174.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.32 | 5.59 | 2.90 |
| Total Income | 261.24 | 220.75 | 177.07 |
| Total Expenditure | 218.51 | 179.61 | 149.15 |
| PBIDT | 42.73 | 41.14 | 27.92 |
| Interest | 2.95 | 2.72 | 2.54 |
| PBDT | 39.78 | 38.42 | 25.38 |
| Depreciation | 5.24 | 5.49 | 5.04 |
| Tax | 8.27 | 7.42 | 4.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.57 | 0.98 | 0.47 |
| Reported Profit After Tax | 25.70 | 24.53 | 15.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.70 | 24.53 | 15.17 |
| EPS (Unit Curr.) | 44.89 | 42.85 | 26.50 |
| EPS (Adj) (Unit Curr.) | 44.89 | 42.85 | 26.50 |
| Calculated EPS (Unit Curr.) | 44.89 | 42.85 | 26.50 |
| Calculated EPS (Adj) (Unit Curr.) | 44.89 | 42.85 | 26.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 179.56 | 171.39 | 105.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 179.56 | 171.39 | 105.99 |
| 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) | 0.00 | 2842650.00 | 2842650.00 |
| Public Shareholding (% in Equity) | 0.00 | 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 | 0.00 | 2882350.00 | 2882350.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 50.35 | 50.35 |
| PBIDTM(%) | 16.57 | 19.12 | 16.03 |
| PBDTM(%) | 15.42 | 17.86 | 14.57 |
| PATM(%) | 9.96 | 11.40 | 8.71 |