| Gross Sales | 231.10 | 227.73 | 268.24 | 203.98 |
| Other Operating Income | 1.59 | 1.27 | 3.40 | 1.74 |
| Other Income | 1.65 | 0.68 | 2.25 | 2.61 |
| Total Income | 213.86 | 214.59 | 257.48 | 184.89 |
| Total Expenditure | 165.44 | 175.55 | 189.16 | 134.03 |
| PBIDT | 48.42 | 39.04 | 68.32 | 50.87 |
| Interest | 6.52 | 8.60 | 9.02 | 9.34 |
| PBDT | 41.90 | 30.44 | 59.29 | 41.53 |
| Depreciation | 6.24 | 5.13 | 4.97 | 4.81 |
| Tax | 8.66 | 5.96 | 13.73 | 11.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.39 | 0.45 | 0.22 | 0.62 |
| Reported Profit After Tax | 26.61 | 18.91 | 40.38 | 25.05 |
| Extra-ordinary Items | 0.03 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.58 | 18.91 | 40.38 | 25.05 |
| | | | | |
| EPS (Unit Curr.) | 2.80 | 2.00 | 4.28 | 2.66 |
| EPS (Adj) (Unit Curr.) | 2.80 | 2.00 | 4.28 | 2.66 |
| Calculated EPS (Unit Curr.) | 2.70 | 1.99 | 4.28 | 2.66 |
| Calculated EPS (Adj) (Unit Curr.) | 2.70 | 1.99 | 4.28 | 2.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.81 | 7.96 | 17.12 | 10.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.81 | 7.96 | 17.12 | 10.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.50 | 95.01 | 94.34 | 94.34 |
| 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(%) | 22.99 | 18.36 | 27.13 | 28.18 |
| PBDTM(%) | 19.89 | 14.32 | 23.54 | 23.00 |
| PATM(%) | 12.63 | 8.89 | 16.03 | 13.87 |