| Gross Sales | 284.02 | 266.75 | 241.93 | 204.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.76 | -2.71 | 3.43 | 1.66 |
| Total Income | 300.78 | 264.04 | 245.35 | 206.41 |
| Total Expenditure | 243.96 | 235.54 | 221.78 | 181.24 |
| PBIDT | 56.82 | 28.51 | 23.57 | 25.17 |
| Interest | 0.60 | 0.50 | 0.43 | 0.46 |
| PBDT | 56.22 | 28.00 | 23.15 | 24.71 |
| Depreciation | 7.82 | 8.43 | 8.16 | 7.93 |
| Tax | 12.17 | 8.28 | 3.68 | 5.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | -2.81 | -0.71 | -0.74 |
| Reported Profit After Tax | 35.94 | 14.10 | 12.02 | 12.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.94 | 14.10 | 12.02 | 12.19 |
| | | | | |
| EPS (Unit Curr.) | 8.24 | 3.23 | 2.75 | 2.79 |
| EPS (Adj) (Unit Curr.) | 8.24 | 3.23 | 2.75 | 2.79 |
| Calculated EPS (Unit Curr.) | 8.24 | 3.23 | 2.75 | 2.79 |
| Calculated EPS (Adj) (Unit Curr.) | 8.24 | 3.23 | 2.75 | 2.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.94 | 12.92 | 11.02 | 11.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.94 | 12.92 | 11.02 | 11.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.82 | 21.82 | 21.82 | 21.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 20.01 | 10.69 | 9.74 | 12.29 |
| PBDTM(%) | 19.79 | 10.50 | 9.57 | 12.07 |
| PATM(%) | 12.65 | 5.29 | 4.97 | 5.95 |