| Gross Sales | 198.67 | 204.93 | 248.41 | 215.77 |
| Other Operating Income | 1.56 | 1.45 | 8.00 | 1.09 |
| Other Income | 3.46 | 4.04 | 4.34 | 3.82 |
| Total Income | 203.68 | 210.43 | 260.75 | 220.69 |
| Total Expenditure | 187.59 | 189.34 | 228.54 | 196.87 |
| PBIDT | 16.10 | 21.09 | 32.21 | 23.82 |
| Interest | 0.04 | 0.03 | 0.02 | 0.02 |
| PBDT | 16.06 | 21.06 | 32.19 | 23.80 |
| Depreciation | 1.47 | 1.39 | 1.29 | 1.21 |
| Tax | 3.77 | 5.14 | 8.07 | 4.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.11 | -0.25 | 0.84 |
| Reported Profit After Tax | 10.86 | 14.64 | 23.07 | 16.84 |
| Extra-ordinary Items | -2.44 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.30 | 14.64 | 23.07 | 16.84 |
| | | | | |
| EPS (Unit Curr.) | 17.84 | 24.03 | 37.90 | 27.65 |
| EPS (Adj) (Unit Curr.) | 17.84 | 24.03 | 37.90 | 27.65 |
| Calculated EPS (Unit Curr.) | 17.83 | 24.04 | 37.90 | 27.65 |
| Calculated EPS (Adj) (Unit Curr.) | 17.83 | 24.04 | 37.90 | 27.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 71.34 | 96.15 | 151.58 | 110.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 71.34 | 96.15 | 151.58 | 110.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 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(%) | 8.10 | 10.29 | 12.97 | 11.04 |
| PBDTM(%) | 8.08 | 10.28 | 12.96 | 11.03 |
| PATM(%) | 5.47 | 7.14 | 9.29 | 7.80 |