| Gross Sales | 186.84 | 200.11 | 206.21 | 173.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -3.35 | -1.22 | 0.04 | 4.30 |
| Total Income | 183.49 | 198.89 | 206.25 | 177.95 |
| Total Expenditure | 135.54 | 152.18 | 167.47 | 148.86 |
| PBIDT | 47.95 | 46.71 | 38.78 | 29.09 |
| Interest | 2.71 | 2.73 | 2.48 | 3.24 |
| PBDT | 45.24 | 43.98 | 36.30 | 25.85 |
| Depreciation | 3.99 | 3.87 | 3.86 | 3.84 |
| Tax | 9.15 | 9.49 | 8.11 | 5.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | 0.50 | 0.18 | 0.53 |
| Reported Profit After Tax | 31.72 | 30.12 | 24.15 | 16.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.72 | 30.12 | 24.15 | 16.32 |
| | | | | |
| EPS (Unit Curr.) | 6.02 | 11.44 | 9.17 | 6.20 |
| EPS (Adj) (Unit Curr.) | 6.02 | 5.72 | 4.59 | 3.10 |
| Calculated EPS (Unit Curr.) | 6.02 | 11.44 | 9.17 | 6.20 |
| Calculated EPS (Adj) (Unit Curr.) | 6.02 | 5.72 | 4.59 | 3.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.09 | 45.76 | 36.69 | 24.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.09 | 22.88 | 18.35 | 12.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.33 | 26.33 | 26.33 | 26.33 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 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(%) | 25.66 | 23.34 | 18.81 | 16.75 |
| PBDTM(%) | 24.21 | 21.98 | 17.60 | 14.89 |
| PATM(%) | 16.98 | 15.05 | 11.71 | 9.40 |