| Gross Sales | 210.63 | 179.24 | 135.09 | 178.04 |
| Other Operating Income | 3.55 | 1.66 | 1.82 | 1.96 |
| Other Income | 2.29 | 1.72 | 1.39 | 1.42 |
| Total Income | 216.47 | 182.62 | 138.30 | 181.42 |
| Total Expenditure | 188.10 | 162.80 | 127.74 | 163.23 |
| PBIDT | 28.37 | 19.82 | 10.56 | 18.19 |
| Interest | 0.10 | 0.11 | 0.15 | 0.13 |
| PBDT | 28.27 | 19.71 | 10.41 | 18.06 |
| Depreciation | 3.96 | 3.93 | 3.85 | 3.77 |
| Tax | 6.06 | 3.28 | 1.65 | 0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.64 | 0.00 | 3.38 |
| Reported Profit After Tax | 18.15 | 11.86 | 4.91 | 10.56 |
| Extra-ordinary Items | -0.94 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.09 | 11.86 | 4.91 | 10.56 |
| | | | | |
| EPS (Unit Curr.) | 6.54 | 4.28 | 1.77 | 3.81 |
| EPS (Adj) (Unit Curr.) | 6.54 | 4.28 | 1.77 | 3.81 |
| Calculated EPS (Unit Curr.) | 6.54 | 4.27 | 1.77 | 3.80 |
| Calculated EPS (Adj) (Unit Curr.) | 6.54 | 4.27 | 1.77 | 3.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.15 | 17.09 | 7.07 | 15.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.15 | 17.09 | 7.07 | 15.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.88 | 13.88 | 13.88 | 13.88 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.47 | 11.06 | 7.82 | 10.22 |
| PBDTM(%) | 13.42 | 11.00 | 7.71 | 10.14 |
| PATM(%) | 8.62 | 6.62 | 3.63 | 5.93 |