| Gross Sales | 293.73 | 281.13 | 233.45 | 270.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.17 | 2.87 | 4.86 | 4.22 |
| Total Income | 299.90 | 284.01 | 238.31 | 274.41 |
| Total Expenditure | 251.29 | 259.08 | 217.53 | 240.08 |
| PBIDT | 48.61 | 24.93 | 20.78 | 34.33 |
| Interest | 0.59 | 0.25 | 0.45 | 0.75 |
| PBDT | 48.02 | 24.68 | 20.33 | 33.58 |
| Depreciation | 9.55 | 9.56 | 9.10 | 9.04 |
| Tax | 8.18 | 3.01 | 1.97 | 3.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.19 | -0.60 | 0.85 | 2.51 |
| Reported Profit After Tax | 29.11 | 12.71 | 8.40 | 18.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.11 | 12.71 | 8.40 | 18.73 |
| | | | | |
| EPS (Unit Curr.) | 23.16 | 10.11 | 6.68 | 14.90 |
| EPS (Adj) (Unit Curr.) | 23.16 | 10.11 | 6.68 | 14.90 |
| Calculated EPS (Unit Curr.) | 23.16 | 10.11 | 6.68 | 14.90 |
| Calculated EPS (Adj) (Unit Curr.) | 23.16 | 10.11 | 6.68 | 14.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 92.62 | 40.45 | 26.73 | 59.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 92.62 | 40.45 | 26.73 | 59.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.29 | 6.29 | 6.29 | 6.29 |
| 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(%) | 16.55 | 8.87 | 8.90 | 12.71 |
| PBDTM(%) | 16.35 | 8.78 | 8.71 | 12.43 |
| PATM(%) | 9.91 | 4.52 | 3.60 | 6.93 |