| Gross Sales | 589.02 | 548.60 | 403.75 | 621.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.33 | 0.09 | 0.14 |
| Total Income | 589.26 | 548.92 | 403.84 | 622.12 |
| Total Expenditure | 553.92 | 516.30 | 382.68 | 602.49 |
| PBIDT | 35.34 | 32.63 | 21.15 | 19.63 |
| Interest | 1.13 | 1.04 | 0.91 | 0.96 |
| PBDT | 34.21 | 31.58 | 20.24 | 18.67 |
| Depreciation | 0.18 | 0.05 | 0.04 | 0.19 |
| Tax | 8.62 | 7.95 | 5.10 | 6.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | 0.04 | -0.05 | -0.41 |
| Reported Profit After Tax | 25.13 | 23.55 | 15.15 | 12.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.13 | 23.55 | 15.15 | 12.54 |
| | | | | |
| EPS (Unit Curr.) | 10.12 | 9.52 | 6.12 | 5.07 |
| EPS (Adj) (Unit Curr.) | 10.12 | 9.52 | 6.12 | 5.07 |
| Calculated EPS (Unit Curr.) | 10.15 | 9.51 | 6.12 | 5.07 |
| Calculated EPS (Adj) (Unit Curr.) | 10.15 | 9.51 | 6.12 | 5.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.62 | 38.06 | 24.49 | 20.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.62 | 38.06 | 24.49 | 20.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.75 | 24.75 | 24.75 | 24.75 |
| 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(%) | 6.00 | 5.95 | 5.24 | 3.16 |
| PBDTM(%) | 5.81 | 5.76 | 5.01 | 3.00 |
| PATM(%) | 4.27 | 4.29 | 3.75 | 2.02 |