| Gross Sales | 40.71 | 55.74 | 59.60 | 69.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.90 | 0.39 | 0.18 | 0.24 |
| Total Income | 41.61 | 56.13 | 59.78 | 69.47 |
| Total Expenditure | 34.98 | 48.33 | 51.23 | 60.25 |
| PBIDT | 6.63 | 7.80 | 8.55 | 9.22 |
| Interest | 1.96 | 1.87 | 2.26 | 1.87 |
| PBDT | 4.67 | 5.93 | 6.29 | 7.35 |
| Depreciation | 2.12 | 2.10 | 2.25 | 1.97 |
| Tax | 0.45 | 0.67 | 0.82 | 0.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.10 | 3.17 | 3.22 | 4.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.10 | 3.17 | 3.22 | 4.48 |
| | | | | |
| EPS (Unit Curr.) | 3.11 | 4.69 | 4.77 | 6.64 |
| EPS (Adj) (Unit Curr.) | 3.11 | 4.69 | 4.77 | 6.64 |
| Calculated EPS (Unit Curr.) | 3.11 | 4.69 | 4.77 | 6.64 |
| Calculated EPS (Adj) (Unit Curr.) | 3.11 | 4.69 | 4.77 | 6.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.46 | 18.76 | 19.09 | 26.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.46 | 18.76 | 19.09 | 26.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.75 | 6.75 | 6.75 | 6.75 |
| 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(%) | 16.29 | 13.99 | 14.35 | 13.32 |
| PBDTM(%) | 11.47 | 10.64 | 10.55 | 10.62 |
| PATM(%) | 5.16 | 5.69 | 5.40 | 6.47 |