| Gross Sales | 95.38 | 94.36 | 47.59 | 58.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.30 | 1.93 | 0.76 | 0.38 |
| Total Income | 99.68 | 96.29 | 48.35 | 58.53 |
| Total Expenditure | 81.37 | 79.30 | 38.18 | 49.79 |
| PBIDT | 18.31 | 16.99 | 10.16 | 8.74 |
| Interest | 3.51 | 2.21 | 2.44 | 0.52 |
| PBDT | 14.80 | 14.78 | 7.72 | 8.22 |
| Depreciation | 0.64 | 0.68 | 0.61 | 0.59 |
| Tax | 4.15 | 3.43 | 1.68 | 1.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.31 | 0.29 | -0.15 | -0.09 |
| Reported Profit After Tax | 9.70 | 10.39 | 5.58 | 5.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.70 | 10.39 | 5.58 | 5.83 |
| | | | | |
| EPS (Unit Curr.) | 9.10 | 9.80 | 5.31 | 5.72 |
| EPS (Adj) (Unit Curr.) | 9.10 | 9.80 | 5.31 | 5.72 |
| Calculated EPS (Unit Curr.) | 8.97 | 9.62 | 5.31 | 5.72 |
| Calculated EPS (Adj) (Unit Curr.) | 8.97 | 9.62 | 5.31 | 5.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.86 | 38.46 | 21.25 | 22.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.86 | 38.46 | 21.25 | 22.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.82 | 10.80 | 10.50 | 10.20 |
| 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(%) | 19.20 | 18.01 | 21.35 | 15.03 |
| PBDTM(%) | 15.52 | 15.66 | 16.22 | 14.14 |
| PATM(%) | 10.17 | 11.01 | 11.73 | 10.03 |