| Gross Sales | 149.00 | 114.17 | 119.64 | 123.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.58 | 0.45 | 0.98 | 0.40 |
| Total Income | 150.58 | 114.62 | 120.62 | 123.49 |
| Total Expenditure | 125.12 | 97.56 | 100.41 | 96.75 |
| PBIDT | 25.47 | 17.06 | 20.21 | 26.74 |
| Interest | 1.12 | 1.25 | 1.32 | 1.34 |
| PBDT | 24.35 | 15.81 | 18.89 | 25.39 |
| Depreciation | 7.27 | 7.32 | 7.33 | 7.05 |
| Tax | 2.99 | 1.44 | 2.02 | 3.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.25 | 0.53 | 0.85 | 2.00 |
| Reported Profit After Tax | 19.35 | 6.53 | 8.69 | 13.14 |
| Extra-ordinary Items | 0.87 | -2.38 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.48 | 8.91 | 8.69 | 13.14 |
| | | | | |
| EPS (Unit Curr.) | 3.87 | 1.31 | 1.74 | 2.63 |
| EPS (Adj) (Unit Curr.) | 3.87 | 1.31 | 1.74 | 2.63 |
| Calculated EPS (Unit Curr.) | 3.87 | 1.31 | 1.74 | 2.63 |
| Calculated EPS (Adj) (Unit Curr.) | 3.87 | 1.31 | 1.74 | 2.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.49 | 5.23 | 6.96 | 10.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.49 | 5.23 | 6.96 | 10.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 |
| Equity | 9.99 | 9.99 | 9.99 | 9.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 17.09 | 14.94 | 16.89 | 21.72 |
| PBDTM(%) | 16.34 | 13.85 | 15.79 | 20.63 |
| PATM(%) | 12.99 | 5.72 | 7.26 | 10.68 |