| Gross Sales | 269.29 | 285.87 | 264.62 | 203.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 2.04 | 0.28 | 1.62 |
| Total Income | 269.30 | 287.91 | 264.91 | 204.73 |
| Total Expenditure | 240.73 | 257.56 | 237.60 | 186.37 |
| PBIDT | 28.57 | 30.35 | 27.31 | 18.37 |
| Interest | 5.16 | 3.88 | 3.41 | 0.04 |
| PBDT | 23.41 | 26.47 | 23.90 | 18.33 |
| Depreciation | 6.23 | 6.37 | 5.95 | 6.52 |
| Tax | 0.80 | 2.05 | 1.63 | 0.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.51 | 2.62 | 1.38 | 0.31 |
| Reported Profit After Tax | 16.89 | 15.43 | 14.95 | 10.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.89 | 15.43 | 14.95 | 10.71 |
| | | | | |
| EPS (Unit Curr.) | 3.11 | 3.07 | 2.97 | 2.13 |
| EPS (Adj) (Unit Curr.) | 3.11 | 3.07 | 2.97 | 2.13 |
| Calculated EPS (Unit Curr.) | 2.48 | 2.90 | 2.81 | 2.01 |
| Calculated EPS (Adj) (Unit Curr.) | 2.48 | 2.90 | 2.81 | 2.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.93 | 11.59 | 11.23 | 8.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.93 | 11.59 | 11.23 | 8.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 68.07 | 53.24 | 53.24 | 53.24 |
| Reserve & Surplus | 557.23 | 369.46 | 332.39 | 317.67 |
| 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(%) | 10.61 | 10.62 | 10.32 | 9.04 |
| PBDTM(%) | 8.69 | 9.26 | 9.03 | 9.02 |
| PATM(%) | 6.27 | 5.40 | 5.65 | 5.27 |