| Gross Sales | 178.84 | 268.58 | 180.61 | 165.87 |
| Other Operating Income | 0.71 | 0.89 | 0.14 | 0.80 |
| Other Income | 3.05 | 3.80 | 0.99 | 1.19 |
| Total Income | 182.61 | 273.28 | 181.74 | 167.85 |
| Total Expenditure | 152.70 | 222.74 | 159.45 | 146.18 |
| PBIDT | 29.91 | 50.54 | 22.29 | 21.67 |
| Interest | 3.18 | 6.37 | 5.24 | 3.96 |
| PBDT | 26.73 | 44.17 | 17.06 | 17.71 |
| Depreciation | 4.12 | 4.31 | 4.68 | 4.83 |
| Tax | 3.63 | 15.78 | -0.83 | 8.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.48 | -5.51 | 4.10 | -5.46 |
| Reported Profit After Tax | 16.50 | 29.58 | 9.12 | 9.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.50 | 29.58 | 9.12 | 9.60 |
| | | | | |
| EPS (Unit Curr.) | 11.22 | 22.31 | 7.07 | 7.44 |
| EPS (Adj) (Unit Curr.) | 11.22 | 22.31 | 7.07 | 7.44 |
| Calculated EPS (Unit Curr.) | 11.22 | 20.11 | 7.07 | 7.45 |
| Calculated EPS (Adj) (Unit Curr.) | 11.22 | 20.11 | 7.07 | 7.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.87 | 80.45 | 28.28 | 29.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.87 | 80.45 | 28.28 | 29.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.71 | 14.71 | 12.90 | 12.90 |
| 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(%) | 16.72 | 18.82 | 12.34 | 13.06 |
| PBDTM(%) | 14.95 | 16.45 | 9.45 | 10.68 |
| PATM(%) | 9.23 | 11.01 | 5.05 | 5.79 |