| Gross Sales | 394.63 | 381.26 | 369.10 | 336.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.66 | 2.84 | 2.08 | 2.99 |
| Total Income | 398.29 | 384.10 | 371.19 | 339.51 |
| Total Expenditure | 343.52 | 351.50 | 344.30 | 321.39 |
| PBIDT | 54.77 | 32.60 | 26.89 | 18.12 |
| Interest | 2.04 | 0.45 | 0.28 | 0.56 |
| PBDT | 52.73 | 32.14 | 26.61 | 17.56 |
| Depreciation | 5.51 | 4.81 | 4.89 | 4.61 |
| Tax | 12.02 | 7.41 | 5.86 | 2.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.20 |
| Reported Profit After Tax | 35.20 | 19.92 | 15.85 | 10.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.20 | 19.92 | 15.85 | 10.28 |
| | | | | |
| EPS (Unit Curr.) | 0.69 | 0.39 | 0.31 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.69 | 0.39 | 0.31 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.69 | 0.39 | 0.31 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.69 | 0.39 | 0.31 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.75 | 1.56 | 1.24 | 0.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.75 | 1.56 | 1.24 | 0.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 102.23 | 102.23 | 102.23 | 102.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 13.88 | 8.55 | 7.29 | 5.38 |
| PBDTM(%) | 13.36 | 8.43 | 7.21 | 5.22 |
| PATM(%) | 8.92 | 5.22 | 4.29 | 3.05 |