| Gross Sales | 319.12 | 367.69 | 238.57 | 298.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.76 | 6.14 | 5.86 | 11.51 |
| Total Income | 333.88 | 373.83 | 244.43 | 309.78 |
| Total Expenditure | 307.96 | 339.76 | 225.19 | 288.29 |
| PBIDT | 25.92 | 34.07 | 19.24 | 21.49 |
| Interest | 3.21 | 2.89 | 2.56 | 1.97 |
| PBDT | 22.71 | 31.18 | 16.68 | 19.52 |
| Depreciation | 2.10 | 2.22 | 1.90 | 3.06 |
| Tax | 4.53 | 12.01 | 4.34 | 4.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.97 |
| Reported Profit After Tax | 16.08 | 16.95 | 10.44 | 11.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.08 | 16.95 | 10.44 | 11.33 |
| | | | | |
| EPS (Unit Curr.) | 4.24 | 4.47 | 2.76 | 3.02 |
| EPS (Adj) (Unit Curr.) | 4.24 | 4.47 | 2.76 | 3.02 |
| Calculated EPS (Unit Curr.) | 4.24 | 4.47 | 2.75 | 3.02 |
| Calculated EPS (Adj) (Unit Curr.) | 4.24 | 4.47 | 2.75 | 3.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.95 | 17.89 | 11.02 | 12.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.95 | 17.89 | 11.02 | 12.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.95 | 37.90 | 37.90 | 37.46 |
| 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(%) | 8.12 | 9.27 | 8.06 | 7.20 |
| PBDTM(%) | 7.12 | 8.48 | 6.99 | 6.54 |
| PATM(%) | 5.04 | 4.61 | 4.38 | 3.80 |