| Gross Sales | 304.16 | 270.94 | 243.59 | 171.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.69 | 2.17 | 8.58 | 1.90 |
| Total Income | 309.86 | 273.11 | 252.17 | 173.03 |
| Total Expenditure | 220.10 | 204.29 | 195.46 | 144.84 |
| PBIDT | 89.75 | 68.82 | 56.71 | 28.20 |
| Interest | 0.38 | 0.61 | 0.49 | 4.37 |
| PBDT | 89.37 | 68.21 | 56.22 | 23.82 |
| Depreciation | 6.56 | 5.67 | 6.20 | 5.62 |
| Tax | 15.23 | 16.27 | 11.85 | 3.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.74 | 0.97 | 0.49 | 0.87 |
| Reported Profit After Tax | 62.85 | 45.31 | 37.68 | 13.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 62.85 | 45.31 | 37.68 | 13.72 |
| | | | | |
| EPS (Unit Curr.) | 7.84 | 11.31 | 9.41 | 3.43 |
| EPS (Adj) (Unit Curr.) | 3.92 | 5.66 | 4.71 | 1.72 |
| Calculated EPS (Unit Curr.) | 7.68 | 11.07 | 9.21 | 3.35 |
| Calculated EPS (Adj) (Unit Curr.) | 3.84 | 5.54 | 4.61 | 1.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.71 | 44.27 | 36.82 | 13.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.36 | 22.14 | 18.41 | 6.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.93 | 40.93 | 40.93 | 40.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 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(%) | 29.51 | 25.40 | 23.28 | 16.48 |
| PBDTM(%) | 29.38 | 25.18 | 23.08 | 13.92 |
| PATM(%) | 20.66 | 16.72 | 15.47 | 8.02 |