| Gross Sales | 245.59 | 265.27 | 198.67 | 204.93 |
| Other Operating Income | 3.35 | 5.37 | 1.56 | 1.45 |
| Other Income | 3.77 | 5.66 | 3.46 | 4.04 |
| Total Income | 252.71 | 276.30 | 203.68 | 210.43 |
| Total Expenditure | 235.79 | 245.77 | 187.59 | 189.34 |
| PBIDT | 16.92 | 30.53 | 16.10 | 21.09 |
| Interest | 0.03 | 0.03 | 0.04 | 0.03 |
| PBDT | 16.89 | 30.50 | 16.06 | 21.06 |
| Depreciation | 1.70 | 1.51 | 1.47 | 1.39 |
| Tax | 3.92 | 7.10 | 3.77 | 5.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.57 | -0.04 | -0.11 |
| Reported Profit After Tax | 11.22 | 21.32 | 10.86 | 14.64 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.44 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.22 | 21.32 | 13.30 | 14.64 |
| | | | | |
| EPS (Unit Curr.) | 18.42 | 35.02 | 17.84 | 24.03 |
| EPS (Adj) (Unit Curr.) | 18.42 | 35.02 | 17.84 | 24.03 |
| Calculated EPS (Unit Curr.) | 18.42 | 35.02 | 17.83 | 24.04 |
| Calculated EPS (Adj) (Unit Curr.) | 18.42 | 35.02 | 17.83 | 24.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 73.69 | 140.09 | 71.34 | 96.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 73.69 | 140.09 | 71.34 | 96.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 |
| 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(%) | 6.89 | 11.51 | 8.10 | 10.29 |
| PBDTM(%) | 6.88 | 11.50 | 8.08 | 10.28 |
| PATM(%) | 4.57 | 8.04 | 5.47 | 7.14 |