| Gross Sales | 147.05 | 127.49 | 140.13 | 165.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.18 | 3.12 | 1.09 | 1.38 |
| Total Income | 152.23 | 130.61 | 141.22 | 166.69 |
| Total Expenditure | 91.20 | 79.53 | 89.73 | 111.83 |
| PBIDT | 61.03 | 51.08 | 51.49 | 54.86 |
| Interest | 19.16 | 14.61 | 19.41 | 23.90 |
| PBDT | 41.87 | 36.47 | 32.08 | 30.96 |
| Depreciation | 0.49 | 0.30 | 0.68 | 0.24 |
| Tax | 9.42 | 8.58 | 7.90 | 7.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 31.96 | 27.59 | 23.50 | 23.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.96 | 27.59 | 23.50 | 23.03 |
| | | | | |
| EPS (Unit Curr.) | 8.53 | 7.62 | 6.62 | 6.53 |
| EPS (Adj) (Unit Curr.) | 8.53 | 7.62 | 6.62 | 6.53 |
| Calculated EPS (Unit Curr.) | 8.12 | 7.62 | 6.62 | 6.49 |
| Calculated EPS (Adj) (Unit Curr.) | 8.12 | 7.62 | 6.62 | 6.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.48 | 30.49 | 26.49 | 25.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.48 | 30.49 | 26.49 | 25.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.36 | 36.19 | 35.48 | 35.48 |
| 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(%) | 41.50 | 40.07 | 36.74 | 33.19 |
| PBDTM(%) | 28.47 | 28.61 | 22.89 | 18.73 |
| PATM(%) | 21.73 | 21.64 | 16.77 | 13.93 |