| Gross Sales | 241.36 | 204.67 | 182.04 | 153.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.33 | 15.93 | 32.62 | 4.30 |
| Total Income | 242.69 | 220.60 | 214.66 | 157.35 |
| Total Expenditure | 199.39 | 167.37 | 155.28 | 130.34 |
| PBIDT | 43.30 | 53.23 | 59.38 | 27.01 |
| Interest | 0.27 | 0.23 | 0.26 | 0.66 |
| PBDT | 43.03 | 53.00 | 59.12 | 26.35 |
| Depreciation | 8.43 | 8.50 | 4.72 | 3.51 |
| Tax | 9.76 | 11.68 | 7.51 | 5.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | 1.54 | 2.69 | -0.42 |
| Reported Profit After Tax | 25.29 | 31.29 | 44.19 | 17.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.29 | 31.29 | 44.19 | 17.81 |
| | | | | |
| EPS (Unit Curr.) | 0.56 | 0.69 | 0.98 | 0.43 |
| EPS (Adj) (Unit Curr.) | 0.56 | 0.69 | 0.98 | 0.43 |
| Calculated EPS (Unit Curr.) | 0.56 | 0.69 | 0.98 | 0.39 |
| Calculated EPS (Adj) (Unit Curr.) | 0.56 | 0.69 | 0.98 | 0.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.23 | 2.76 | 3.90 | 1.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.23 | 2.76 | 3.90 | 1.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.32 | 45.32 | 45.32 | 45.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 17.94 | 26.01 | 32.62 | 17.65 |
| PBDTM(%) | 17.83 | 25.90 | 32.48 | 17.22 |
| PATM(%) | 10.48 | 15.29 | 24.27 | 11.64 |