| Gross Sales | 119.70 | 116.06 | 84.55 | 172.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.20 | 1.75 | 2.48 | 1.09 |
| Total Income | 120.90 | 117.80 | 87.02 | 173.18 |
| Total Expenditure | 101.44 | 101.30 | 72.95 | 147.43 |
| PBIDT | 19.46 | 16.51 | 14.08 | 25.75 |
| Interest | 4.71 | 2.54 | 4.54 | 4.14 |
| PBDT | 14.75 | 13.97 | 9.54 | 21.60 |
| Depreciation | 2.84 | 2.76 | 2.74 | 2.17 |
| Tax | 3.04 | 2.64 | 1.42 | 5.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.34 | 0.64 | -0.71 | 0.36 |
| Reported Profit After Tax | 9.20 | 7.93 | 6.09 | 13.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.20 | 7.93 | 6.09 | 13.41 |
| | | | | |
| EPS (Unit Curr.) | 5.86 | 5.05 | 3.90 | 8.59 |
| EPS (Adj) (Unit Curr.) | 5.86 | 5.05 | 3.90 | 8.59 |
| Calculated EPS (Unit Curr.) | 5.86 | 5.05 | 3.90 | 8.59 |
| Calculated EPS (Adj) (Unit Curr.) | 5.86 | 5.05 | 3.90 | 8.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.42 | 20.19 | 15.60 | 34.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.42 | 20.19 | 15.60 | 34.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.71 | 15.71 | 15.61 | 15.61 |
| 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(%) | 16.26 | 14.23 | 16.65 | 14.96 |
| PBDTM(%) | 12.32 | 12.04 | 11.28 | 12.55 |
| PATM(%) | 7.69 | 6.83 | 7.20 | 7.79 |