| Gross Sales | 73.37 | 100.89 | 73.54 | 74.32 |
| Other Operating Income | 10.15 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 4.96 | -0.04 | 1.43 |
| Total Income | 83.52 | 105.85 | 73.51 | 75.75 |
| Total Expenditure | 64.72 | 87.39 | 64.97 | 63.57 |
| PBIDT | 18.80 | 18.46 | 8.53 | 12.18 |
| Interest | 0.29 | 0.47 | 0.46 | 0.67 |
| PBDT | 18.51 | 18.00 | 8.08 | 11.51 |
| Depreciation | 1.43 | 1.10 | 1.05 | 1.00 |
| Tax | 2.30 | 4.59 | 0.74 | 2.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.58 | 0.27 | -0.10 | -0.26 |
| Reported Profit After Tax | 14.20 | 12.04 | 6.39 | 8.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.11 |
| Adjusted Profit After Extra-ordinary item | 14.20 | 12.04 | 6.39 | 8.83 |
| | | | | |
| EPS (Unit Curr.) | 3.80 | 3.22 | 1.71 | 3.11 |
| EPS (Adj) (Unit Curr.) | 3.80 | 3.22 | 1.71 | 3.11 |
| Calculated EPS (Unit Curr.) | 3.80 | 3.22 | 2.28 | 3.11 |
| Calculated EPS (Adj) (Unit Curr.) | 3.80 | 3.22 | 2.28 | 3.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.18 | 12.87 | 9.12 | 12.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.18 | 12.87 | 9.12 | 12.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.43 | 37.43 | 28.02 | 28.02 |
| 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(%) | 25.62 | 18.30 | 11.60 | 16.39 |
| PBDTM(%) | 25.23 | 17.84 | 10.99 | 15.49 |
| PATM(%) | 19.35 | 11.93 | 8.69 | 11.73 |