| Gross Sales | 368.97 | 273.36 | 280.72 | 236.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.53 | 3.84 | 3.57 | 3.08 |
| Total Income | 373.50 | 277.20 | 284.29 | 239.31 |
| Total Expenditure | 327.32 | 241.31 | 244.33 | 204.87 |
| PBIDT | 46.18 | 35.89 | 39.96 | 34.44 |
| Interest | 5.27 | 4.53 | 7.09 | 7.92 |
| PBDT | 40.91 | 31.36 | 32.87 | 26.51 |
| Depreciation | 4.41 | 4.07 | 3.71 | 3.51 |
| Tax | 7.46 | 6.22 | 7.07 | 6.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.57 | -0.78 | 0.44 | -0.91 |
| Reported Profit After Tax | 27.47 | 21.86 | 21.66 | 17.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.47 | 21.86 | 21.66 | 17.54 |
| | | | | |
| EPS (Unit Curr.) | 2.19 | 1.73 | 1.81 | 1.51 |
| EPS (Adj) (Unit Curr.) | 2.19 | 1.73 | 1.81 | 0.76 |
| Calculated EPS (Unit Curr.) | 2.17 | 1.73 | 1.71 | 3.01 |
| Calculated EPS (Adj) (Unit Curr.) | 2.17 | 1.73 | 1.71 | 1.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.69 | 6.92 | 6.86 | 12.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.69 | 6.92 | 6.86 | 6.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 10.00 | 10.00 | 0.00 |
| Equity | 126.36 | 126.36 | 126.36 | 58.17 |
| 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(%) | 12.52 | 13.13 | 14.23 | 14.58 |
| PBDTM(%) | 11.09 | 11.47 | 11.71 | 11.22 |
| PATM(%) | 7.45 | 8.00 | 7.72 | 7.43 |