| Gross Sales | 190.23 | 163.36 | 156.00 | 179.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.84 | 10.59 | 9.36 | 11.66 |
| Total Income | 216.07 | 173.96 | 165.36 | 191.25 |
| Total Expenditure | 172.21 | 130.60 | 142.27 | 153.86 |
| PBIDT | 43.86 | 43.36 | 23.09 | 37.40 |
| Interest | 2.71 | 5.11 | 1.30 | 0.67 |
| PBDT | 41.15 | 38.25 | 21.79 | 36.73 |
| Depreciation | 7.69 | 7.68 | 7.43 | 6.96 |
| Tax | 11.41 | 12.55 | 3.95 | 10.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.75 | -3.04 | -1.04 | -1.55 |
| Reported Profit After Tax | 24.79 | 21.05 | 11.45 | 21.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.79 | 21.05 | 11.45 | 21.05 |
| | | | | |
| EPS (Unit Curr.) | 2.35 | 2.00 | 1.08 | 2.00 |
| EPS (Adj) (Unit Curr.) | 2.35 | 2.00 | 1.08 | 2.00 |
| Calculated EPS (Unit Curr.) | 2.35 | 2.00 | 1.09 | 2.00 |
| Calculated EPS (Adj) (Unit Curr.) | 2.35 | 2.00 | 1.09 | 2.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.39 | 7.98 | 4.35 | 7.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.39 | 7.98 | 4.35 | 7.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.56 | 10.55 | 10.54 | 10.54 |
| 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(%) | 23.06 | 26.54 | 14.80 | 20.83 |
| PBDTM(%) | 21.63 | 23.41 | 13.97 | 20.45 |
| PATM(%) | 13.03 | 12.89 | 7.34 | 11.72 |