| Gross Sales | 182.86 | 163.93 | 206.06 | 177.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.18 | 2.64 | 5.35 | 6.34 |
| Total Income | 187.04 | 166.57 | 211.41 | 183.68 |
| Total Expenditure | 151.91 | 139.93 | 185.39 | 153.09 |
| PBIDT | 35.13 | 26.64 | 26.02 | 30.59 |
| Interest | 0.62 | 0.51 | 0.58 | 0.60 |
| PBDT | 34.51 | 26.13 | 25.44 | 29.99 |
| Depreciation | 1.19 | 1.12 | 1.14 | 1.14 |
| Tax | 8.48 | 6.62 | 3.43 | 7.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.78 | -0.11 | 2.38 |
| Reported Profit After Tax | 24.78 | 19.17 | 20.98 | 19.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.78 | 19.17 | 20.98 | 19.27 |
| | | | | |
| EPS (Unit Curr.) | 23.33 | 18.05 | 19.75 | 18.15 |
| EPS (Adj) (Unit Curr.) | 23.33 | 18.05 | 19.75 | 18.15 |
| Calculated EPS (Unit Curr.) | 23.33 | 18.05 | 19.76 | 18.15 |
| Calculated EPS (Adj) (Unit Curr.) | 23.33 | 18.05 | 19.76 | 18.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 93.33 | 72.20 | 79.02 | 72.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 93.33 | 72.20 | 79.02 | 72.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.62 | 10.62 | 10.62 | 10.62 |
| 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(%) | 19.21 | 16.25 | 12.63 | 17.25 |
| PBDTM(%) | 18.87 | 15.94 | 12.35 | 16.91 |
| PATM(%) | 13.55 | 11.69 | 10.18 | 10.87 |