| Gross Sales | 113.88 | 110.31 | 84.61 | 92.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.46 | 0.93 | 0.54 | 1.38 |
| Total Income | 115.34 | 111.24 | 85.15 | 94.29 |
| Total Expenditure | 101.26 | 98.79 | 77.82 | 85.16 |
| PBIDT | 14.08 | 12.45 | 7.33 | 9.13 |
| Interest | 2.27 | 2.35 | 2.42 | 2.29 |
| PBDT | 11.81 | 10.10 | 4.91 | 6.84 |
| Depreciation | 2.65 | 2.52 | 2.54 | 2.54 |
| Tax | 2.27 | 1.67 | 0.58 | 0.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.17 | 0.16 | 0.14 |
| Reported Profit After Tax | 6.82 | 5.74 | 1.63 | 3.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.82 | 5.74 | 1.63 | 3.19 |
| | | | | |
| EPS (Unit Curr.) | 9.28 | 7.81 | 2.22 | 4.34 |
| EPS (Adj) (Unit Curr.) | 9.16 | 7.70 | 2.19 | 4.28 |
| Calculated EPS (Unit Curr.) | 9.28 | 7.81 | 2.22 | 4.34 |
| Calculated EPS (Adj) (Unit Curr.) | 9.16 | 7.70 | 2.19 | 4.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.12 | 31.24 | 8.87 | 17.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.62 | 30.82 | 8.75 | 17.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.35 | 7.35 | 7.35 | 7.35 |
| 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(%) | 12.36 | 11.29 | 8.66 | 9.83 |
| PBDTM(%) | 10.37 | 9.16 | 5.80 | 7.36 |
| PATM(%) | 5.99 | 5.20 | 1.93 | 3.43 |