| Gross Sales | 153.21 | 155.52 | 185.57 | 123.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.87 | 1.48 | 0.52 | 1.20 |
| Total Income | 156.08 | 156.99 | 186.09 | 125.09 |
| Total Expenditure | 112.10 | 107.87 | 127.93 | 90.52 |
| PBIDT | 43.98 | 49.12 | 58.16 | 34.57 |
| Interest | 6.48 | 6.61 | 6.30 | 6.08 |
| PBDT | 37.50 | 42.51 | 51.86 | 28.49 |
| Depreciation | 18.56 | 18.06 | 16.50 | 15.43 |
| Tax | 6.81 | 2.44 | 14.98 | 3.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.70 | 3.70 | -6.09 | 0.00 |
| Reported Profit After Tax | 13.83 | 18.31 | 26.46 | 9.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.83 | 18.31 | 26.46 | 9.77 |
| | | | | |
| EPS (Unit Curr.) | 2.13 | 2.81 | 4.10 | 4.10 |
| EPS (Adj) (Unit Curr.) | 2.13 | 2.81 | 4.10 | 4.10 |
| Calculated EPS (Unit Curr.) | 2.12 | 2.81 | 4.07 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.12 | 2.81 | 4.07 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.47 | 11.24 | 16.29 | 6.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.47 | 11.24 | 16.29 | 6.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 150.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.06 | 13.04 | 12.99 | 12.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 28.71 | 31.58 | 31.34 | 27.90 |
| PBDTM(%) | 24.48 | 27.33 | 27.95 | 23.00 |
| PATM(%) | 9.03 | 11.77 | 14.26 | 7.89 |