| Gross Sales | 196.69 | 300.17 | 276.32 | 215.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.62 | 15.43 | 11.56 | 5.03 |
| Total Income | 201.31 | 315.60 | 287.88 | 220.91 |
| Total Expenditure | 159.68 | 251.99 | 222.51 | 159.76 |
| PBIDT | 41.63 | 63.61 | 65.37 | 61.16 |
| Interest | 3.54 | 4.98 | 3.53 | 3.41 |
| PBDT | 38.09 | 58.63 | 61.83 | 57.74 |
| Depreciation | 3.15 | 3.15 | 3.66 | 4.23 |
| Tax | 10.40 | 18.51 | 15.78 | 14.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.51 | -2.64 | -1.05 | -1.19 |
| Reported Profit After Tax | 26.05 | 39.61 | 43.45 | 39.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.05 | 39.61 | 43.45 | 39.94 |
| | | | | |
| EPS (Unit Curr.) | 1.31 | 1.99 | 6.53 | 6.01 |
| EPS (Adj) (Unit Curr.) | 1.31 | 1.99 | 2.18 | 2.00 |
| Calculated EPS (Unit Curr.) | 1.31 | 1.99 | 6.53 | 6.01 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | 1.99 | 2.18 | 2.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.22 | 7.94 | 26.14 | 24.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.22 | 7.94 | 8.71 | 8.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.95 | 19.95 | 6.65 | 6.65 |
| 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(%) | 21.17 | 21.19 | 23.66 | 28.33 |
| PBDTM(%) | 19.37 | 19.53 | 22.38 | 26.75 |
| PATM(%) | 13.24 | 13.20 | 15.72 | 18.50 |