| Gross Sales | 132.67 | 120.92 | 133.53 | 178.36 |
| Other Operating Income | 0.20 | 0.19 | 0.21 | 0.32 |
| Other Income | 5.71 | 4.11 | 5.07 | 4.81 |
| Total Income | 138.57 | 125.22 | 138.81 | 183.48 |
| Total Expenditure | 124.13 | 105.44 | 122.83 | 156.06 |
| PBIDT | 14.45 | 19.78 | 15.98 | 27.43 |
| Interest | 1.76 | 1.25 | 1.19 | 1.88 |
| PBDT | 12.69 | 18.54 | 14.80 | 25.55 |
| Depreciation | 7.76 | 7.49 | 7.36 | 7.38 |
| Tax | 1.57 | 2.13 | 2.05 | 4.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | 0.73 | -0.80 | 0.42 |
| Reported Profit After Tax | 3.62 | 8.19 | 6.19 | 13.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.62 | 8.19 | 6.19 | 13.03 |
| | | | | |
| EPS (Unit Curr.) | 14.11 | 31.91 | 24.14 | 50.78 |
| EPS (Adj) (Unit Curr.) | 14.11 | 31.91 | 24.14 | 50.78 |
| Calculated EPS (Unit Curr.) | 14.11 | 31.91 | 24.14 | 50.78 |
| Calculated EPS (Adj) (Unit Curr.) | 14.11 | 31.91 | 24.14 | 50.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.43 | 127.65 | 96.55 | 203.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.43 | 127.65 | 96.55 | 203.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.57 | 2.57 | 2.57 | 2.57 |
| 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(%) | 10.89 | 16.36 | 11.97 | 15.38 |
| PBDTM(%) | 9.57 | 15.33 | 11.08 | 14.32 |
| PATM(%) | 2.73 | 6.77 | 4.64 | 7.31 |