| Gross Sales | 430.08 | 292.78 | 297.29 | 303.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.67 | 1.16 | 1.18 | 1.12 |
| Total Income | 432.75 | 293.93 | 298.47 | 304.34 |
| Total Expenditure | 369.48 | 254.35 | 266.22 | 275.07 |
| PBIDT | 63.27 | 39.59 | 32.25 | 29.27 |
| Interest | 4.22 | 5.25 | 5.60 | 4.88 |
| PBDT | 59.05 | 34.34 | 26.66 | 24.39 |
| Depreciation | 1.43 | 1.42 | 1.44 | 1.49 |
| Tax | 13.55 | 8.24 | 6.40 | 5.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | 0.03 | -0.32 | -0.60 |
| Reported Profit After Tax | 43.82 | 24.64 | 19.14 | 18.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 43.82 | 24.64 | 19.14 | 18.46 |
| | | | | |
| EPS (Unit Curr.) | 7.30 | 4.56 | 3.54 | 3.42 |
| EPS (Adj) (Unit Curr.) | 7.30 | 4.56 | 3.54 | 3.42 |
| Calculated EPS (Unit Curr.) | 6.08 | 4.56 | 3.54 | 3.42 |
| Calculated EPS (Adj) (Unit Curr.) | 6.08 | 4.56 | 3.54 | 3.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.31 | 18.25 | 14.18 | 13.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.31 | 18.25 | 14.18 | 13.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 72.10 | 54.00 | 54.00 | 54.00 |
| 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(%) | 14.71 | 13.52 | 10.85 | 9.65 |
| PBDTM(%) | 13.73 | 11.73 | 8.97 | 8.04 |
| PATM(%) | 10.19 | 8.42 | 6.44 | 6.09 |