| Gross Sales | 100.85 | 122.05 | 162.75 | 118.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.92 | 1.20 | 0.45 | 1.61 |
| Total Income | 101.77 | 123.25 | 163.20 | 119.61 |
| Total Expenditure | 60.07 | 76.48 | 98.39 | 73.56 |
| PBIDT | 41.70 | 46.77 | 64.81 | 46.05 |
| Interest | 10.35 | 10.55 | 15.91 | 8.63 |
| PBDT | 31.35 | 36.22 | 48.90 | 37.42 |
| Depreciation | 0.61 | 0.56 | 0.49 | 0.49 |
| Tax | 10.58 | 9.27 | 15.07 | 9.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.66 | 0.20 | -0.28 | -1.25 |
| Reported Profit After Tax | 20.82 | 26.19 | 33.62 | 28.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.82 | 26.19 | 33.62 | 28.61 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 6.66 | 8.54 | 7.27 |
| EPS (Adj) (Unit Curr.) | 0.21 | 1.33 | 1.71 | 1.45 |
| Calculated EPS (Unit Curr.) | 1.06 | 6.65 | 8.54 | 7.27 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 1.33 | 1.71 | 1.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.23 | 26.62 | 34.17 | 29.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.85 | 5.32 | 6.83 | 5.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.36 | 39.36 | 39.36 | 39.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 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(%) | 41.35 | 38.32 | 39.82 | 39.03 |
| PBDTM(%) | 31.09 | 29.68 | 30.05 | 31.71 |
| PATM(%) | 20.64 | 21.46 | 20.66 | 24.25 |