| Gross Sales | 135.63 | 134.30 | 151.09 | 118.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.37 | 1.27 | 2.06 | 1.51 |
| Total Income | 138.00 | 135.57 | 153.15 | 119.51 |
| Total Expenditure | 120.34 | 121.57 | 132.16 | 103.53 |
| PBIDT | 17.66 | 14.00 | 20.99 | 15.98 |
| Interest | 0.45 | 0.50 | 0.49 | 0.42 |
| PBDT | 17.21 | 13.49 | 20.50 | 15.56 |
| Depreciation | 3.70 | 3.65 | 3.51 | 3.73 |
| Tax | 3.67 | 2.70 | 4.16 | 3.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.34 | -0.18 | 0.17 | -0.13 |
| Reported Profit After Tax | 10.17 | 7.33 | 12.66 | 8.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.17 | 7.33 | 12.66 | 8.85 |
| | | | | |
| EPS (Unit Curr.) | 1.71 | 1.23 | 2.13 | 1.49 |
| EPS (Adj) (Unit Curr.) | 1.71 | 1.23 | 2.13 | 1.49 |
| Calculated EPS (Unit Curr.) | 1.71 | 1.23 | 2.13 | 1.49 |
| Calculated EPS (Adj) (Unit Curr.) | 1.71 | 1.23 | 2.13 | 1.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.84 | 4.93 | 8.52 | 5.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.84 | 4.93 | 8.52 | 5.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.74 | 29.74 | 29.74 | 29.74 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.02 | 10.42 | 13.89 | 13.54 |
| PBDTM(%) | 12.69 | 10.04 | 13.57 | 13.19 |
| PATM(%) | 7.50 | 5.46 | 8.38 | 7.50 |