| Gross Sales | 163.36 | 156.00 | 179.59 | 182.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.59 | 9.36 | 11.66 | 8.35 |
| Total Income | 173.96 | 165.36 | 191.25 | 191.00 |
| Total Expenditure | 130.60 | 142.27 | 153.86 | 157.27 |
| PBIDT | 43.36 | 23.09 | 37.40 | 33.73 |
| Interest | 5.11 | 1.30 | 0.67 | 3.45 |
| PBDT | 38.25 | 21.79 | 36.73 | 30.29 |
| Depreciation | 7.68 | 7.43 | 6.96 | 6.39 |
| Tax | 12.55 | 3.95 | 10.27 | 8.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.04 | -1.04 | -1.55 | -1.90 |
| Reported Profit After Tax | 21.05 | 11.45 | 21.05 | 17.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.05 | 11.45 | 21.05 | 17.04 |
| | | | | |
| EPS (Unit Curr.) | 2.00 | 1.08 | 2.00 | 1.63 |
| EPS (Adj) (Unit Curr.) | 2.00 | 1.08 | 2.00 | 1.63 |
| Calculated EPS (Unit Curr.) | 2.00 | 1.09 | 2.00 | 1.62 |
| Calculated EPS (Adj) (Unit Curr.) | 2.00 | 1.09 | 2.00 | 1.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.98 | 4.35 | 7.99 | 6.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.98 | 4.35 | 7.99 | 6.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.55 | 10.54 | 10.54 | 10.51 |
| 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(%) | 26.54 | 14.80 | 20.83 | 18.47 |
| PBDTM(%) | 23.41 | 13.97 | 20.45 | 16.58 |
| PATM(%) | 12.89 | 7.34 | 11.72 | 9.33 |