| Gross Sales | 191.16 | 151.29 | 124.91 | 142.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.97 | 4.36 | 3.73 | 3.20 |
| Total Income | 194.13 | 155.65 | 128.64 | 146.08 |
| Total Expenditure | 169.55 | 139.97 | 112.35 | 123.99 |
| PBIDT | 24.58 | 15.68 | 16.29 | 22.09 |
| Interest | 1.80 | 1.52 | 1.62 | 2.10 |
| PBDT | 22.78 | 14.16 | 14.66 | 19.99 |
| Depreciation | 2.65 | 2.60 | 2.91 | 3.56 |
| Tax | 5.41 | 2.90 | 2.76 | 3.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.24 | -0.59 | -0.36 | 0.38 |
| Reported Profit After Tax | 15.96 | 9.25 | 9.36 | 12.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.96 | 9.25 | 9.36 | 12.11 |
| | | | | |
| EPS (Unit Curr.) | 1.05 | 0.61 | 0.61 | 0.79 |
| EPS (Adj) (Unit Curr.) | 1.05 | 0.61 | 0.61 | 0.79 |
| Calculated EPS (Unit Curr.) | 1.05 | 0.61 | 0.61 | 0.79 |
| Calculated EPS (Adj) (Unit Curr.) | 1.05 | 0.61 | 0.61 | 0.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.19 | 2.43 | 2.46 | 3.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.19 | 2.43 | 2.46 | 3.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 35.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.23 | 15.23 | 15.23 | 15.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.86 | 10.36 | 13.04 | 15.46 |
| PBDTM(%) | 11.92 | 9.36 | 11.74 | 13.99 |
| PATM(%) | 8.35 | 6.11 | 7.49 | 8.48 |