| Gross Sales | 268.24 | 203.98 | 199.04 | 208.02 |
| Other Operating Income | 3.40 | 1.74 | 1.49 | 0.36 |
| Other Income | 2.25 | 2.61 | 1.08 | 0.62 |
| Total Income | 257.48 | 184.89 | 186.00 | 196.30 |
| Total Expenditure | 189.16 | 134.03 | 142.37 | 167.69 |
| PBIDT | 68.32 | 50.87 | 43.63 | 28.62 |
| Interest | 9.02 | 9.34 | 5.48 | 3.99 |
| PBDT | 59.29 | 41.53 | 38.15 | 24.63 |
| Depreciation | 4.97 | 4.81 | 5.12 | 4.55 |
| Tax | 13.73 | 11.05 | 7.64 | 4.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | 0.62 | 0.47 | 0.84 |
| Reported Profit After Tax | 40.38 | 25.05 | 24.94 | 14.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.38 | 25.05 | 24.94 | 14.30 |
| | | | | |
| EPS (Unit Curr.) | 4.28 | 2.66 | 2.64 | 1.52 |
| EPS (Adj) (Unit Curr.) | 4.28 | 2.66 | 2.64 | 1.52 |
| Calculated EPS (Unit Curr.) | 4.28 | 2.66 | 2.64 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 4.28 | 2.66 | 2.64 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.12 | 10.62 | 10.57 | 6.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.12 | 10.62 | 10.57 | 6.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 94.34 | 94.34 | 94.34 | 94.34 |
| 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(%) | 27.13 | 28.18 | 23.79 | 14.65 |
| PBDTM(%) | 23.54 | 23.00 | 20.80 | 12.61 |
| PATM(%) | 16.03 | 13.87 | 13.60 | 7.32 |