| Gross Sales | 192.35 | 220.02 | 495.41 | 283.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.96 | 18.02 | 13.68 | 17.33 |
| Total Income | 202.31 | 238.05 | 509.08 | 300.43 |
| Total Expenditure | 189.18 | 218.92 | 491.33 | 279.96 |
| PBIDT | 13.13 | 19.12 | 17.75 | 20.48 |
| Interest | 0.67 | 0.78 | 1.45 | 1.47 |
| PBDT | 12.47 | 18.34 | 16.31 | 19.01 |
| Depreciation | 1.60 | 1.51 | 1.64 | 1.42 |
| Tax | 3.80 | 5.88 | 5.64 | 6.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -0.18 | -0.27 | -0.21 |
| Reported Profit After Tax | 7.17 | 11.13 | 9.30 | 11.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.17 | 11.13 | 9.30 | 11.65 |
| | | | | |
| EPS (Unit Curr.) | 0.64 | 1.00 | 0.83 | 1.05 |
| EPS (Adj) (Unit Curr.) | 0.64 | 1.00 | 0.83 | 1.05 |
| Calculated EPS (Unit Curr.) | 0.64 | 1.00 | 0.83 | 1.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.64 | 1.00 | 0.83 | 1.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.57 | 4.00 | 3.34 | 4.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.57 | 4.00 | 3.34 | 4.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.28 | 22.28 | 22.28 | 22.28 |
| 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(%) | 6.83 | 8.69 | 3.58 | 7.23 |
| PBDTM(%) | 6.48 | 8.34 | 3.29 | 6.71 |
| PATM(%) | 3.73 | 5.06 | 1.88 | 4.12 |