| Gross Sales | 244.10 | 284.72 | 373.62 | 256.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.95 | 4.60 | 4.62 | 4.00 |
| Total Income | 249.05 | 289.31 | 378.24 | 260.90 |
| Total Expenditure | 228.24 | 265.88 | 348.91 | 240.47 |
| PBIDT | 20.81 | 23.44 | 29.33 | 20.43 |
| Interest | 3.48 | 3.34 | 2.76 | 2.19 |
| PBDT | 17.33 | 20.09 | 26.57 | 18.24 |
| Depreciation | 2.96 | 2.69 | 2.30 | 2.08 |
| Tax | 2.94 | 2.56 | 8.27 | 1.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.84 | -0.17 | -0.07 | 0.02 |
| Reported Profit After Tax | 12.28 | 15.01 | 16.07 | 14.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.28 | 15.01 | 16.07 | 14.44 |
| | | | | |
| EPS (Unit Curr.) | 8.79 | 10.74 | 11.50 | 10.34 |
| EPS (Adj) (Unit Curr.) | 8.79 | 10.74 | 11.50 | 10.34 |
| Calculated EPS (Unit Curr.) | 8.79 | 10.74 | 11.50 | 10.34 |
| Calculated EPS (Adj) (Unit Curr.) | 8.79 | 10.74 | 11.50 | 10.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.16 | 42.97 | 46.00 | 41.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.16 | 42.97 | 46.00 | 41.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.97 | 13.97 | 13.97 | 13.97 |
| 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(%) | 8.53 | 8.23 | 7.85 | 7.95 |
| PBDTM(%) | 7.10 | 7.06 | 7.11 | 7.10 |
| PATM(%) | 5.03 | 5.27 | 4.30 | 5.62 |