| Gross Sales | 270.21 | 248.47 | 334.26 | 258.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.82 | 0.83 | 1.09 | 1.43 |
| Total Income | 268.51 | 243.30 | 328.11 | 256.05 |
| Total Expenditure | 229.57 | 206.99 | 287.48 | 229.68 |
| PBIDT | 38.94 | 36.31 | 40.63 | 26.37 |
| Interest | 1.56 | 1.41 | 1.34 | 1.40 |
| PBDT | 37.38 | 34.90 | 39.29 | 24.97 |
| Depreciation | 5.60 | 5.08 | 4.19 | 4.07 |
| Tax | 7.11 | 5.42 | 6.82 | 4.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.01 | 2.06 | 2.19 | 1.49 |
| Reported Profit After Tax | 23.66 | 22.33 | 26.09 | 15.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.66 | 22.33 | 26.09 | 15.32 |
| | | | | |
| EPS (Unit Curr.) | 13.09 | 12.35 | 14.43 | 8.51 |
| EPS (Adj) (Unit Curr.) | 13.09 | 12.35 | 14.43 | 8.51 |
| Calculated EPS (Unit Curr.) | 13.09 | 12.35 | 14.43 | 8.48 |
| Calculated EPS (Adj) (Unit Curr.) | 13.09 | 12.35 | 14.43 | 8.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.34 | 49.41 | 57.72 | 33.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.34 | 49.41 | 57.72 | 33.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.08 | 18.08 | 18.08 | 18.08 |
| 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(%) | 14.60 | 14.97 | 12.42 | 10.36 |
| PBDTM(%) | 14.02 | 14.39 | 12.01 | 9.81 |
| PATM(%) | 8.87 | 9.21 | 7.98 | 6.02 |