| Gross Sales | 363.73 | 289.83 | 286.98 | 242.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.21 | 4.63 | 4.32 | 4.36 |
| Total Income | 366.93 | 294.46 | 291.29 | 246.88 |
| Total Expenditure | 316.73 | 260.51 | 252.16 | 214.34 |
| PBIDT | 50.20 | 33.96 | 39.14 | 32.54 |
| Interest | 3.47 | 5.21 | 2.77 | 1.87 |
| PBDT | 46.73 | 28.75 | 36.37 | 30.67 |
| Depreciation | 9.41 | 9.48 | 9.08 | 7.81 |
| Tax | 7.62 | 4.09 | 5.12 | 2.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.81 | 0.84 | 1.88 | 2.99 |
| Reported Profit After Tax | 27.90 | 14.33 | 20.30 | 17.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.90 | 14.33 | 20.30 | 17.13 |
| | | | | |
| EPS (Unit Curr.) | 4.88 | 2.50 | 3.55 | 2.99 |
| EPS (Adj) (Unit Curr.) | 4.88 | 2.50 | 3.55 | 2.99 |
| Calculated EPS (Unit Curr.) | 4.88 | 2.50 | 3.55 | 2.99 |
| Calculated EPS (Adj) (Unit Curr.) | 4.88 | 2.50 | 3.55 | 2.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.50 | 10.02 | 14.19 | 11.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.50 | 10.02 | 14.19 | 11.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 20.00 | 0.00 | 0.00 | 0.00 |
| Equity | 57.23 | 57.23 | 57.23 | 57.23 |
| 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(%) | 13.80 | 11.72 | 13.64 | 13.42 |
| PBDTM(%) | 12.85 | 9.92 | 12.67 | 12.65 |
| PATM(%) | 7.67 | 4.94 | 7.07 | 7.06 |