| Gross Sales | 252.99 | 177.63 | 150.83 | 126.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.30 | 0.16 | 0.19 | 0.30 |
| Total Income | 253.29 | 177.79 | 151.02 | 126.32 |
| Total Expenditure | 218.23 | 159.73 | 136.13 | 112.02 |
| PBIDT | 35.06 | 18.06 | 14.89 | 14.31 |
| Interest | 3.49 | 3.37 | 2.31 | 1.91 |
| PBDT | 31.57 | 14.69 | 12.58 | 12.40 |
| Depreciation | 4.36 | 3.87 | 3.76 | 4.11 |
| Tax | 5.20 | 1.44 | 2.00 | 1.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.60 | 1.72 | 0.67 | 1.09 |
| Reported Profit After Tax | 20.41 | 7.66 | 6.16 | 5.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.41 | 7.66 | 6.16 | 5.75 |
| | | | | |
| EPS (Unit Curr.) | 8.18 | 3.07 | 2.47 | 2.31 |
| EPS (Adj) (Unit Curr.) | 8.18 | 3.07 | 2.47 | 2.31 |
| Calculated EPS (Unit Curr.) | 8.18 | 3.07 | 2.47 | 2.31 |
| Calculated EPS (Adj) (Unit Curr.) | 8.18 | 3.07 | 2.47 | 2.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.73 | 12.29 | 9.88 | 9.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.73 | 12.29 | 9.88 | 9.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.94 | 24.94 | 24.94 | 24.94 |
| 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(%) | 13.86 | 10.17 | 9.87 | 11.36 |
| PBDTM(%) | 12.48 | 8.27 | 8.34 | 9.84 |
| PATM(%) | 8.07 | 4.31 | 4.08 | 4.56 |