| Gross Sales | 230.25 | 218.03 | 132.23 | 163.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.34 | 1.50 | 4.40 | 9.09 |
| Total Income | 230.60 | 219.53 | 136.63 | 172.93 |
| Total Expenditure | 205.60 | 192.73 | 121.02 | 149.16 |
| PBIDT | 25.00 | 26.80 | 15.61 | 23.77 |
| Interest | 4.73 | 6.15 | 4.62 | 4.20 |
| PBDT | 20.27 | 20.64 | 10.99 | 19.57 |
| Depreciation | 0.83 | 0.40 | 0.71 | 0.60 |
| Tax | 4.94 | 6.69 | 2.40 | 4.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | 0.08 | 0.01 | 0.07 |
| Reported Profit After Tax | 14.81 | 13.46 | 7.87 | 14.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.81 | 13.46 | 7.87 | 14.04 |
| | | | | |
| EPS (Unit Curr.) | 9.57 | 8.54 | 7.09 | 12.65 |
| EPS (Adj) (Unit Curr.) | 9.57 | 8.54 | 7.09 | 12.65 |
| Calculated EPS (Unit Curr.) | 9.57 | 8.70 | 7.09 | 12.65 |
| Calculated EPS (Adj) (Unit Curr.) | 9.57 | 8.70 | 7.09 | 12.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.30 | 34.81 | 28.35 | 50.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.30 | 34.81 | 28.35 | 50.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 10.00 | 0.00 |
| Equity | 15.47 | 15.47 | 11.10 | 11.10 |
| 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(%) | 10.86 | 12.29 | 11.81 | 14.51 |
| PBDTM(%) | 8.80 | 9.47 | 8.31 | 11.94 |
| PATM(%) | 6.43 | 6.17 | 5.95 | 8.57 |