| Gross Sales | 294.85 | 367.22 | 327.48 | 288.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.72 | 5.57 | 2.96 | 4.89 |
| Total Income | 300.58 | 372.79 | 330.44 | 293.44 |
| Total Expenditure | 251.24 | 281.33 | 270.17 | 245.96 |
| PBIDT | 49.33 | 91.46 | 60.27 | 47.48 |
| Interest | 0.53 | 1.42 | 0.45 | 0.57 |
| PBDT | 48.80 | 90.04 | 59.82 | 46.91 |
| Depreciation | 13.63 | 12.07 | 13.93 | 13.96 |
| Tax | 7.89 | 17.01 | 11.73 | 6.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.92 | 4.06 | -2.30 | 2.70 |
| Reported Profit After Tax | 26.36 | 56.90 | 36.46 | 24.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.36 | 56.90 | 36.46 | 24.12 |
| | | | | |
| EPS (Unit Curr.) | 5.53 | 11.94 | 7.66 | 5.06 |
| EPS (Adj) (Unit Curr.) | 5.53 | 11.94 | 7.66 | 5.06 |
| Calculated EPS (Unit Curr.) | 5.53 | 11.95 | 7.65 | 5.06 |
| Calculated EPS (Adj) (Unit Curr.) | 5.53 | 11.95 | 7.65 | 5.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.13 | 47.78 | 30.62 | 20.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.13 | 47.78 | 30.62 | 20.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.63 | 47.63 | 47.63 | 47.63 |
| 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(%) | 16.73 | 24.91 | 18.40 | 16.45 |
| PBDTM(%) | 16.55 | 24.52 | 18.27 | 16.26 |
| PATM(%) | 8.94 | 15.49 | 11.13 | 8.36 |