| Gross Sales | 248.47 | 334.26 | 258.33 | 255.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.83 | 1.09 | 1.43 | 1.35 |
| Total Income | 243.30 | 328.11 | 256.05 | 253.13 |
| Total Expenditure | 206.99 | 287.48 | 229.68 | 223.65 |
| PBIDT | 36.31 | 40.63 | 26.37 | 29.47 |
| Interest | 1.41 | 1.34 | 1.40 | 1.54 |
| PBDT | 34.90 | 39.29 | 24.97 | 27.94 |
| Depreciation | 5.08 | 4.19 | 4.07 | 4.10 |
| Tax | 5.42 | 6.82 | 4.09 | 4.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.06 | 2.19 | 1.49 | 1.61 |
| Reported Profit After Tax | 22.33 | 26.09 | 15.32 | 17.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.33 | 26.09 | 15.32 | 17.72 |
| | | | | |
| EPS (Unit Curr.) | 12.35 | 14.43 | 8.51 | 9.80 |
| EPS (Adj) (Unit Curr.) | 12.35 | 14.43 | 8.51 | 9.80 |
| Calculated EPS (Unit Curr.) | 12.35 | 14.43 | 8.48 | 9.80 |
| Calculated EPS (Adj) (Unit Curr.) | 12.35 | 14.43 | 8.48 | 9.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.41 | 57.72 | 33.90 | 39.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.41 | 57.72 | 33.90 | 39.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.08 | 18.08 | 18.08 | 18.08 |
| 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(%) | 14.97 | 12.42 | 10.36 | 11.70 |
| PBDTM(%) | 14.39 | 12.01 | 9.81 | 11.10 |
| PATM(%) | 9.21 | 7.98 | 6.02 | 7.04 |