| Gross Sales | 106.31 | 119.91 | 144.90 | 158.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.29 | 4.13 | 2.99 | 2.62 |
| Total Income | 110.60 | 124.04 | 147.89 | 160.84 |
| Total Expenditure | 95.28 | 112.72 | 138.03 | 145.72 |
| PBIDT | 15.33 | 11.32 | 9.86 | 15.11 |
| Interest | 0.80 | 0.89 | 0.98 | 0.99 |
| PBDT | 14.52 | 10.42 | 8.87 | 14.13 |
| Depreciation | 2.81 | 2.83 | 2.84 | 2.62 |
| Tax | 2.86 | 1.80 | 1.41 | 2.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | -0.07 | 0.32 | 0.06 |
| Reported Profit After Tax | 8.73 | 5.86 | 4.30 | 9.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.73 | 5.86 | 4.30 | 9.29 |
| | | | | |
| EPS (Unit Curr.) | 3.72 | 2.52 | 1.93 | 4.17 |
| EPS (Adj) (Unit Curr.) | 3.72 | 2.52 | 1.93 | 4.17 |
| Calculated EPS (Unit Curr.) | 3.72 | 2.50 | 1.93 | 4.16 |
| Calculated EPS (Adj) (Unit Curr.) | 3.72 | 2.50 | 1.93 | 4.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.88 | 9.99 | 7.72 | 16.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.88 | 9.99 | 7.72 | 16.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.47 | 23.47 | 22.30 | 22.30 |
| 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(%) | 14.42 | 9.44 | 6.80 | 9.55 |
| PBDTM(%) | 13.66 | 8.69 | 6.12 | 8.93 |
| PATM(%) | 8.21 | 4.89 | 2.97 | 5.87 |