| Gross Sales | 263.06 | 245.59 | 265.27 | 198.67 |
| Other Operating Income | 2.54 | 3.35 | 5.37 | 1.56 |
| Other Income | 5.34 | 3.77 | 5.66 | 3.46 |
| Total Income | 270.94 | 252.71 | 276.30 | 203.68 |
| Total Expenditure | 251.28 | 235.79 | 245.77 | 187.59 |
| PBIDT | 19.66 | 16.92 | 30.53 | 16.10 |
| Interest | 0.03 | 0.03 | 0.03 | 0.04 |
| PBDT | 19.63 | 16.89 | 30.50 | 16.06 |
| Depreciation | 1.89 | 1.70 | 1.51 | 1.47 |
| Tax | 4.38 | 3.92 | 7.10 | 3.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 0.05 | 0.57 | -0.04 |
| Reported Profit After Tax | 13.20 | 11.22 | 21.32 | 10.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -2.44 |
| Adjusted Profit After Extra-ordinary item | 13.20 | 11.22 | 21.32 | 13.30 |
| | | | | |
| EPS (Unit Curr.) | 21.68 | 18.42 | 35.02 | 17.84 |
| EPS (Adj) (Unit Curr.) | 21.68 | 18.42 | 35.02 | 17.84 |
| Calculated EPS (Unit Curr.) | 21.68 | 18.42 | 35.02 | 17.83 |
| Calculated EPS (Adj) (Unit Curr.) | 21.68 | 18.42 | 35.02 | 17.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 86.71 | 73.69 | 140.09 | 71.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 86.71 | 73.69 | 140.09 | 71.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 50.00 |
| Equity | 6.09 | 6.09 | 6.09 | 6.09 |
| 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(%) | 7.47 | 6.89 | 11.51 | 8.10 |
| PBDTM(%) | 7.46 | 6.88 | 11.50 | 8.08 |
| PATM(%) | 5.02 | 4.57 | 8.04 | 5.47 |