| Gross Sales | 229.72 | 212.15 | 135.42 | 187.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.58 | 5.76 | 1.84 | 2.96 |
| Total Income | 239.30 | 217.90 | 137.26 | 190.86 |
| Total Expenditure | 190.44 | 180.31 | 110.27 | 161.13 |
| PBIDT | 48.86 | 37.59 | 26.99 | 29.73 |
| Interest | 2.01 | 1.67 | 1.34 | 1.28 |
| PBDT | 46.85 | 35.92 | 25.65 | 28.45 |
| Depreciation | 2.20 | 2.11 | 1.99 | 1.53 |
| Tax | 11.10 | 8.71 | 3.79 | 7.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -2.85 | -1.35 | -1.21 |
| Reported Profit After Tax | 33.68 | 27.95 | 21.22 | 21.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.68 | 27.95 | 21.22 | 21.13 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 0.24 | 0.19 | 0.19 |
| EPS (Adj) (Unit Curr.) | 0.26 | 0.21 | 0.17 | 0.17 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.24 | 0.19 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 0.21 | 0.17 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.16 | 0.98 | 0.74 | 0.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.03 | 0.87 | 0.65 | 0.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 116.22 | 114.46 | 114.46 | 114.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 21.27 | 17.72 | 19.93 | 15.82 |
| PBDTM(%) | 20.39 | 16.93 | 18.94 | 15.14 |
| PATM(%) | 14.66 | 13.17 | 15.67 | 11.25 |