| Gross Sales | 111.48 | 115.68 | 84.41 | 90.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.38 | 0.77 | 0.65 | 0.22 |
| Total Income | 111.85 | 116.44 | 85.06 | 90.26 |
| Total Expenditure | 87.29 | 89.78 | 66.90 | 70.35 |
| PBIDT | 24.56 | 26.66 | 18.16 | 19.90 |
| Interest | 2.76 | 2.49 | 2.20 | 2.71 |
| PBDT | 21.80 | 24.17 | 15.96 | 17.20 |
| Depreciation | 4.76 | 5.08 | 4.55 | 4.61 |
| Tax | 4.36 | 6.18 | 2.87 | 4.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.75 | -1.59 | 0.00 | 0.03 |
| Reported Profit After Tax | 11.93 | 14.50 | 8.54 | 8.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.93 | 14.50 | 8.54 | 8.49 |
| | | | | |
| EPS (Unit Curr.) | 11.50 | 13.97 | 8.23 | 8.18 |
| EPS (Adj) (Unit Curr.) | 11.50 | 13.97 | 8.23 | 8.18 |
| Calculated EPS (Unit Curr.) | 11.50 | 13.97 | 8.23 | 8.18 |
| Calculated EPS (Adj) (Unit Curr.) | 11.50 | 13.97 | 8.23 | 8.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.00 | 55.89 | 32.92 | 32.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.00 | 55.89 | 32.92 | 32.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.38 | 10.38 | 10.38 | 10.38 |
| 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(%) | 22.03 | 23.05 | 21.51 | 22.10 |
| PBDTM(%) | 19.56 | 20.89 | 18.91 | 19.10 |
| PATM(%) | 10.70 | 12.53 | 10.12 | 9.43 |