| Gross Sales | 144472.33 | 160137.96 | 151566.60 | 149746.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1059.45 | 443.06 | 1040.67 | 585.33 |
| Total Income | 127273.52 | 140411.93 | 133075.42 | 130060.33 |
| Total Expenditure | 115338.21 | 136358.78 | 125272.80 | 116899.17 |
| PBIDT | 11935.31 | 4053.15 | 7802.62 | 13161.16 |
| Interest | 1244.22 | 847.92 | 1187.83 | 1031.06 |
| PBDT | 10691.09 | 3205.23 | 6614.79 | 12130.10 |
| Depreciation | 2056.70 | 1860.61 | 1809.05 | 1787.93 |
| Tax | 1917.50 | 88.19 | 761.81 | 2333.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 617.62 | 539.61 | 797.00 | 1177.60 |
| Reported Profit After Tax | 6099.27 | 716.82 | 3246.93 | 6831.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6099.27 | 716.82 | 3246.93 | 6831.13 |
| | | | |
| EPS (Unit Curr.) | 6.46 | 0.76 | 3.43 | 7.21 |
| EPS (Adj) (Unit Curr.) | 6.46 | 0.76 | 3.43 | 7.21 |
| Calculated EPS (Unit Curr.) | 6.48 | 0.74 | 3.34 | 7.03 |
| Calculated EPS (Adj) (Unit Curr.) | 6.48 | 0.74 | 3.34 | 7.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.92 | 2.95 | 13.37 | 28.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.92 | 2.95 | 13.37 | 28.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 67.50 | 0.00 | 0.00 |
| Equity | 9414.16 | 9711.81 | 9711.81 | 9711.81 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 9.46 | 2.90 | 5.91 | 10.17 |
| PBDTM(%) | 8.47 | 2.29 | 5.01 | 9.37 |
| PATM(%) | 4.83 | 0.51 | 2.46 | 5.28 |