| Gross Sales | 137.52 | 162.43 | 162.04 | 178.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.61 | 4.27 | 6.29 | 4.26 |
| Total Income | 144.13 | 166.69 | 168.34 | 182.55 |
| Total Expenditure | 123.43 | 142.12 | 144.33 | 162.63 |
| PBIDT | 20.70 | 24.57 | 24.01 | 19.93 |
| Interest | 0.81 | 0.37 | 0.23 | 0.71 |
| PBDT | 19.89 | 24.20 | 23.77 | 19.22 |
| Depreciation | 8.88 | 9.05 | 8.65 | 8.41 |
| Tax | 4.24 | 5.23 | 5.50 | 5.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.13 | -1.39 | -1.37 | -4.79 |
| Reported Profit After Tax | 7.90 | 11.32 | 10.99 | 10.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.90 | 11.32 | 10.99 | 10.02 |
| | | | | |
| EPS (Unit Curr.) | 7.22 | 10.34 | 10.05 | 9.15 |
| EPS (Adj) (Unit Curr.) | 7.22 | 10.34 | 10.05 | 9.15 |
| Calculated EPS (Unit Curr.) | 7.22 | 10.34 | 10.05 | 9.15 |
| Calculated EPS (Adj) (Unit Curr.) | 7.22 | 10.34 | 10.05 | 9.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.87 | 41.37 | 40.18 | 36.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.87 | 41.37 | 40.18 | 36.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.94 | 10.94 | 10.94 | 10.94 |
| 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(%) | 15.05 | 15.13 | 14.82 | 11.18 |
| PBDTM(%) | 14.46 | 14.90 | 14.67 | 10.78 |
| PATM(%) | 5.74 | 6.97 | 6.78 | 5.62 |