| Gross Sales | 191.52 | 143.09 | 226.69 | 150.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.23 | 1.59 | 3.93 | 0.89 |
| Total Income | 192.75 | 144.69 | 230.62 | 151.33 |
| Total Expenditure | 163.08 | 122.52 | 192.91 | 127.93 |
| PBIDT | 29.66 | 22.17 | 37.70 | 23.40 |
| Interest | 1.62 | 1.31 | 2.12 | 1.63 |
| PBDT | 28.04 | 20.85 | 35.58 | 21.77 |
| Depreciation | 3.34 | 2.39 | 5.47 | 2.94 |
| Tax | 4.94 | 3.69 | 7.58 | 4.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.32 | 1.71 | -0.07 | -0.07 |
| Reported Profit After Tax | 19.44 | 13.06 | 22.61 | 14.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.44 | 13.06 | 22.61 | 14.16 |
| | | | | |
| EPS (Unit Curr.) | 8.47 | 5.69 | 9.85 | 6.17 |
| EPS (Adj) (Unit Curr.) | 8.47 | 5.69 | 9.85 | 6.17 |
| Calculated EPS (Unit Curr.) | 8.47 | 5.69 | 9.85 | 6.17 |
| Calculated EPS (Adj) (Unit Curr.) | 8.47 | 5.69 | 9.85 | 6.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.90 | 22.77 | 39.41 | 24.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.90 | 22.77 | 39.41 | 24.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.94 | 22.94 | 22.94 | 22.94 |
| 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(%) | 15.49 | 15.49 | 16.63 | 15.55 |
| PBDTM(%) | 14.64 | 14.57 | 15.70 | 14.47 |
| PATM(%) | 10.15 | 9.13 | 9.97 | 9.41 |