| Gross Sales | 183.19 | 136.92 | 166.91 | 109.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.70 | 0.01 | 0.09 | 0.16 |
| Total Income | 183.88 | 136.93 | 167.00 | 110.14 |
| Total Expenditure | 171.27 | 123.75 | 157.16 | 103.51 |
| PBIDT | 12.61 | 13.18 | 9.84 | 6.63 |
| Interest | 2.10 | 1.99 | 2.02 | 1.90 |
| PBDT | 10.52 | 11.19 | 7.82 | 4.73 |
| Depreciation | 1.02 | 0.72 | 0.69 | 0.67 |
| Tax | 2.45 | 2.69 | 1.96 | 1.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 0.10 | -0.05 | 0.02 |
| Reported Profit After Tax | 6.84 | 7.68 | 5.22 | 2.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.84 | 7.68 | 5.22 | 2.95 |
| | | | | |
| EPS (Unit Curr.) | 6.75 | 7.93 | 5.40 | 3.80 |
| EPS (Adj) (Unit Curr.) | 6.75 | 1.59 | 1.08 | 0.76 |
| Calculated EPS (Unit Curr.) | 6.72 | 7.93 | 5.39 | 61.54 |
| Calculated EPS (Adj) (Unit Curr.) | 6.72 | 1.59 | 1.08 | 12.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.87 | 31.73 | 21.56 | 246.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.87 | 6.35 | 4.31 | 49.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.18 | 9.68 | 9.68 | 0.48 |
| 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(%) | 6.88 | 9.63 | 5.90 | 6.03 |
| PBDTM(%) | 5.74 | 8.17 | 4.69 | 4.30 |
| PATM(%) | 3.73 | 5.61 | 3.13 | 2.68 |