| Gross Sales | 223.43 | 114.40 | 130.84 | 103.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.79 | 2.74 | 1.32 | 3.15 |
| Total Income | 227.21 | 117.14 | 132.16 | 107.10 |
| Total Expenditure | 193.83 | 94.61 | 110.60 | 87.81 |
| PBIDT | 33.38 | 22.53 | 21.57 | 19.29 |
| Interest | 0.81 | 0.63 | 0.91 | 0.36 |
| PBDT | 32.58 | 21.90 | 20.66 | 18.93 |
| Depreciation | 0.94 | 0.94 | 0.90 | 0.93 |
| Tax | 8.29 | 5.38 | 6.27 | 5.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | -0.10 | -0.27 | -0.11 |
| Reported Profit After Tax | 23.66 | 15.69 | 13.75 | 12.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.66 | 15.69 | 13.75 | 12.69 |
| | | | | |
| EPS (Unit Curr.) | 3.81 | 2.52 | 2.20 | 1.93 |
| EPS (Adj) (Unit Curr.) | 3.81 | 2.52 | 2.20 | 1.93 |
| Calculated EPS (Unit Curr.) | 3.81 | 2.52 | 2.21 | 2.04 |
| Calculated EPS (Adj) (Unit Curr.) | 3.81 | 2.52 | 2.21 | 2.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.22 | 10.09 | 8.85 | 8.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.22 | 10.09 | 8.85 | 8.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 62.16 | 62.16 | 62.16 | 62.16 |
| 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(%) | 14.94 | 19.69 | 16.49 | 18.56 |
| PBDTM(%) | 14.58 | 19.14 | 15.79 | 18.21 |
| PATM(%) | 10.59 | 13.72 | 10.51 | 12.21 |