| Gross Sales | 96.25 | 86.86 | 90.16 | 92.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.38 | 0.85 | 0.72 | 0.74 |
| Total Income | 96.63 | 87.71 | 90.88 | 93.42 |
| Total Expenditure | 85.19 | 79.99 | 79.23 | 84.08 |
| PBIDT | 11.44 | 7.72 | 11.66 | 9.35 |
| Interest | 0.80 | 0.98 | 1.11 | 1.10 |
| PBDT | 10.64 | 6.74 | 10.55 | 8.25 |
| Depreciation | 1.18 | 1.04 | 1.24 | 1.45 |
| Tax | 3.23 | 1.69 | 2.89 | 1.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.91 | 0.00 | -0.48 | -0.08 |
| Reported Profit After Tax | 7.14 | 4.01 | 6.91 | 4.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.14 | 4.01 | 6.91 | 4.93 |
| | | | | |
| EPS (Unit Curr.) | 12.96 | 7.28 | 12.56 | 8.96 |
| EPS (Adj) (Unit Curr.) | 0.52 | 7.28 | 12.56 | 8.96 |
| Calculated EPS (Unit Curr.) | 12.96 | 7.28 | 12.53 | 8.96 |
| Calculated EPS (Adj) (Unit Curr.) | 0.52 | 7.28 | 12.53 | 8.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.85 | 29.11 | 50.14 | 35.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.07 | 29.11 | 50.14 | 35.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.51 | 5.51 | 5.51 | 5.51 |
| Reserve & Surplus | 149.16 | 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(%) | 11.89 | 8.89 | 12.93 | 10.09 |
| PBDTM(%) | 11.05 | 7.76 | 11.70 | 8.90 |
| PATM(%) | 7.42 | 4.62 | 7.66 | 5.32 |