| Gross Sales | 231.62 | 224.23 | 230.25 | 218.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.46 | 3.15 | 0.34 | 1.50 |
| Total Income | 234.07 | 227.38 | 230.60 | 219.53 |
| Total Expenditure | 196.84 | 198.11 | 205.60 | 192.73 |
| PBIDT | 37.24 | 29.27 | 25.00 | 26.80 |
| Interest | 5.89 | 5.82 | 4.73 | 6.15 |
| PBDT | 31.35 | 23.44 | 20.27 | 20.64 |
| Depreciation | 2.96 | 0.90 | 0.83 | 0.40 |
| Tax | 7.05 | 5.73 | 4.94 | 6.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.30 | -0.32 | 0.08 |
| Reported Profit After Tax | 21.34 | 16.51 | 14.81 | 13.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.34 | 16.51 | 14.81 | 13.46 |
| | | | | |
| EPS (Unit Curr.) | 13.35 | 10.67 | 9.57 | 8.54 |
| EPS (Adj) (Unit Curr.) | 13.35 | 10.67 | 9.57 | 8.54 |
| Calculated EPS (Unit Curr.) | 11.51 | 10.67 | 9.57 | 8.70 |
| Calculated EPS (Adj) (Unit Curr.) | 11.51 | 10.67 | 9.57 | 8.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.03 | 42.70 | 38.30 | 34.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.03 | 42.70 | 38.30 | 34.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.55 | 15.47 | 15.47 | 15.47 |
| 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(%) | 16.08 | 13.05 | 10.86 | 12.29 |
| PBDTM(%) | 13.54 | 10.45 | 8.80 | 9.47 |
| PATM(%) | 9.21 | 7.36 | 6.43 | 6.17 |