| Gross Sales | 168.34 | 160.74 | 160.63 | 185.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.35 | 37.00 | 5.15 | 5.76 |
| Total Income | 178.69 | 197.74 | 165.78 | 190.98 |
| Total Expenditure | 157.64 | 147.28 | 145.41 | 168.71 |
| PBIDT | 21.05 | 50.46 | 20.37 | 22.27 |
| Interest | 0.21 | 0.17 | 0.65 | 2.54 |
| PBDT | 20.84 | 50.29 | 19.72 | 19.73 |
| Depreciation | 2.60 | 1.87 | 2.14 | 2.29 |
| Tax | 5.91 | 3.75 | 3.77 | 5.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.18 | 0.23 | 0.69 | -0.79 |
| Reported Profit After Tax | 15.51 | 44.44 | 13.12 | 12.46 |
| Extra-ordinary Items | -7.69 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.20 | 44.44 | 13.12 | 12.46 |
| | | | | |
| EPS (Unit Curr.) | 2.62 | 7.52 | 2.22 | 2.11 |
| EPS (Adj) (Unit Curr.) | 2.62 | 7.52 | 2.22 | 2.11 |
| Calculated EPS (Unit Curr.) | 2.62 | 7.52 | 2.22 | 2.11 |
| Calculated EPS (Adj) (Unit Curr.) | 2.62 | 7.52 | 2.22 | 2.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.50 | 30.08 | 8.88 | 8.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.50 | 30.08 | 8.88 | 8.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.55 | 29.55 | 29.55 | 29.55 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 12.50 | 31.39 | 12.68 | 12.02 |
| PBDTM(%) | 12.38 | 31.29 | 12.28 | 10.65 |
| PATM(%) | 9.21 | 27.65 | 8.17 | 6.73 |