| Gross Sales | 180.79 | 170.79 | 187.10 | 125.97 |
| Other Operating Income | 2.31 | 3.66 | 3.08 | 2.26 |
| Other Income | 0.17 | 3.30 | 1.60 | 0.67 |
| Total Income | 183.27 | 177.75 | 191.77 | 128.90 |
| Total Expenditure | 148.83 | 141.08 | 153.61 | 111.78 |
| PBIDT | 34.44 | 36.67 | 38.17 | 17.12 |
| Interest | 5.93 | 6.28 | 5.17 | 4.78 |
| PBDT | 28.51 | 30.39 | 33.00 | 12.34 |
| Depreciation | 9.52 | 8.58 | 7.67 | 6.01 |
| Tax | 4.49 | 4.71 | 6.36 | 1.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.31 | 0.77 | 0.19 | 0.18 |
| Reported Profit After Tax | 14.20 | 16.33 | 18.78 | 4.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.20 | 16.33 | 18.78 | 4.54 |
| | | | | |
| EPS (Unit Curr.) | 4.62 | 5.31 | 6.11 | 1.48 |
| EPS (Adj) (Unit Curr.) | 4.62 | 5.31 | 6.11 | 1.48 |
| Calculated EPS (Unit Curr.) | 4.62 | 5.31 | 6.11 | 1.48 |
| Calculated EPS (Adj) (Unit Curr.) | 4.62 | 5.31 | 6.11 | 1.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.46 | 21.24 | 24.43 | 5.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.46 | 21.24 | 24.43 | 5.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.76 | 30.76 | 30.76 | 30.76 |
| 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(%) | 19.05 | 21.47 | 20.40 | 13.59 |
| PBDTM(%) | 15.77 | 17.79 | 17.64 | 9.80 |
| PATM(%) | 7.85 | 9.56 | 10.04 | 3.60 |