| Gross Sales | 281.56 | 262.04 | 331.18 | 251.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.19 | 2.74 | 1.42 | 2.08 |
| Total Income | 282.74 | 264.77 | 332.59 | 253.58 |
| Total Expenditure | 250.74 | 235.09 | 296.97 | 225.95 |
| PBIDT | 32.01 | 29.68 | 35.62 | 27.63 |
| Interest | 2.86 | 2.66 | 2.03 | 3.75 |
| PBDT | 29.15 | 27.02 | 33.59 | 23.88 |
| Depreciation | 2.81 | 2.65 | 2.90 | 2.85 |
| Tax | 6.92 | 6.30 | 7.39 | 4.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -0.14 | -0.27 | 0.29 |
| Reported Profit After Tax | 19.64 | 18.21 | 23.56 | 15.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.64 | 18.21 | 23.56 | 15.80 |
| | | | | |
| EPS (Unit Curr.) | 4.05 | 7.51 | 9.73 | 6.52 |
| EPS (Adj) (Unit Curr.) | 4.05 | 3.76 | 4.87 | 3.26 |
| Calculated EPS (Unit Curr.) | 4.05 | 7.51 | 9.73 | 6.52 |
| Calculated EPS (Adj) (Unit Curr.) | 4.05 | 3.76 | 4.87 | 3.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.21 | 30.06 | 38.90 | 26.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.21 | 15.03 | 19.45 | 13.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.46 | 24.23 | 24.23 | 24.23 |
| 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(%) | 11.37 | 11.33 | 10.76 | 10.99 |
| PBDTM(%) | 10.35 | 10.31 | 10.14 | 9.50 |
| PATM(%) | 6.98 | 6.95 | 7.11 | 6.28 |