| Gross Sales | 242.82 | 244.51 | 149.92 | 275.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.46 | 10.98 | 4.72 | 5.16 |
| Total Income | 247.28 | 255.49 | 154.65 | 281.06 |
| Total Expenditure | 215.90 | 234.91 | 141.82 | 255.29 |
| PBIDT | 31.38 | 20.58 | 12.82 | 25.76 |
| Interest | 7.95 | 3.75 | 2.44 | 3.55 |
| PBDT | 23.43 | 16.83 | 10.38 | 22.22 |
| Depreciation | 0.81 | 0.71 | 0.76 | 0.69 |
| Tax | 6.83 | 3.87 | 2.69 | 5.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.30 | -0.19 | 0.00 |
| Reported Profit After Tax | 15.86 | 11.95 | 7.12 | 16.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.86 | 11.95 | 7.12 | 16.08 |
| | | | | |
| EPS (Unit Curr.) | 2.64 | 1.99 | 1.19 | 2.68 |
| EPS (Adj) (Unit Curr.) | 2.64 | 1.99 | 1.19 | 2.68 |
| Calculated EPS (Unit Curr.) | 2.64 | 1.99 | 1.19 | 2.68 |
| Calculated EPS (Adj) (Unit Curr.) | 2.64 | 1.99 | 1.19 | 2.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.57 | 7.96 | 4.74 | 10.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.57 | 7.96 | 4.74 | 10.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.00 | 12.00 | 12.00 | 12.00 |
| 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(%) | 12.92 | 8.42 | 8.55 | 9.34 |
| PBDTM(%) | 9.65 | 6.88 | 6.92 | 8.05 |
| PATM(%) | 6.53 | 4.89 | 4.75 | 5.83 |