| Gross Sales | 158.21 | 104.55 | 133.98 | 138.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.58 | 6.44 | 4.76 | 6.89 |
| Total Income | 159.79 | 111.00 | 138.74 | 145.42 |
| Total Expenditure | 144.68 | 93.82 | 120.69 | 122.88 |
| PBIDT | 15.11 | 17.18 | 18.05 | 22.54 |
| Interest | 0.99 | 1.66 | 0.79 | 0.94 |
| PBDT | 14.13 | 15.52 | 17.27 | 21.60 |
| Depreciation | 2.62 | 2.63 | 2.65 | 2.61 |
| Tax | 2.16 | 3.37 | 3.83 | 4.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.17 | -0.05 | 0.01 |
| Reported Profit After Tax | 9.29 | 9.68 | 10.83 | 14.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.29 | 9.68 | 10.83 | 14.02 |
| | | | | |
| EPS (Unit Curr.) | 4.17 | 4.37 | 4.91 | 6.36 |
| EPS (Adj) (Unit Curr.) | 4.17 | 4.37 | 4.91 | 6.36 |
| Calculated EPS (Unit Curr.) | 4.16 | 4.36 | 4.91 | 6.36 |
| Calculated EPS (Adj) (Unit Curr.) | 4.16 | 4.36 | 4.91 | 6.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.66 | 17.42 | 19.65 | 25.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.66 | 17.42 | 19.65 | 25.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.30 | 22.23 | 22.03 | 22.03 |
| 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(%) | 9.55 | 16.43 | 13.47 | 16.27 |
| PBDTM(%) | 8.93 | 14.84 | 12.89 | 15.59 |
| PATM(%) | 5.87 | 9.26 | 8.08 | 10.12 |