| Gross Sales | 195.78 | 153.42 | 148.09 | 172.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.51 | 0.07 | 0.52 | 0.88 |
| Total Income | 196.29 | 153.49 | 148.61 | 173.60 |
| Total Expenditure | 185.53 | 144.95 | 141.60 | 165.76 |
| PBIDT | 10.76 | 8.54 | 7.01 | 7.84 |
| Interest | 2.25 | 1.42 | 1.72 | 2.11 |
| PBDT | 8.51 | 7.12 | 5.29 | 5.73 |
| Depreciation | 0.22 | 0.15 | 0.11 | 0.16 |
| Tax | 1.91 | 1.95 | 1.30 | 1.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | 0.01 | -0.17 | -0.09 |
| Reported Profit After Tax | 6.48 | 5.01 | 4.05 | 3.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.48 | 5.01 | 4.05 | 3.72 |
| | | | | |
| EPS (Unit Curr.) | 4.01 | 3.14 | 2.79 | 2.62 |
| EPS (Adj) (Unit Curr.) | 4.01 | 3.14 | 2.79 | 2.62 |
| Calculated EPS (Unit Curr.) | 4.05 | 3.13 | 2.53 | 2.62 |
| Calculated EPS (Adj) (Unit Curr.) | 4.05 | 3.13 | 2.53 | 2.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.20 | 12.52 | 10.12 | 10.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.20 | 12.52 | 10.12 | 10.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.00 | 16.00 | 16.00 | 14.18 |
| 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(%) | 5.50 | 5.57 | 4.73 | 4.54 |
| PBDTM(%) | 4.35 | 4.64 | 3.57 | 3.32 |
| PATM(%) | 3.31 | 3.27 | 2.73 | 2.15 |