| Gross Sales | 270.47 | 287.32 | 143.71 | 145.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.63 | 1.80 | 12.63 | 1.25 |
| Total Income | 273.10 | 289.12 | 156.35 | 146.42 |
| Total Expenditure | 220.65 | 235.86 | 124.77 | 126.71 |
| PBIDT | 52.45 | 53.26 | 31.57 | 19.71 |
| Interest | 4.31 | 2.91 | 2.10 | 1.63 |
| PBDT | 48.14 | 50.35 | 29.47 | 18.08 |
| Depreciation | 2.31 | 2.55 | 2.43 | 2.40 |
| Tax | 11.30 | 12.02 | 7.02 | 4.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.68 | -0.25 | -0.03 | 0.01 |
| Reported Profit After Tax | 33.84 | 36.03 | 20.06 | 11.66 |
| Extra-ordinary Items | -0.20 | -14.91 | 8.67 | 0.77 |
| Adjusted Profit After Extra-ordinary item | 34.04 | 50.94 | 11.39 | 10.89 |
| | | | | |
| EPS (Unit Curr.) | 10.43 | 11.10 | 6.18 | 3.59 |
| EPS (Adj) (Unit Curr.) | 10.43 | 11.10 | 6.18 | 3.59 |
| Calculated EPS (Unit Curr.) | 10.43 | 11.10 | 6.18 | 3.59 |
| Calculated EPS (Adj) (Unit Curr.) | 10.43 | 11.10 | 6.18 | 3.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.72 | 44.42 | 24.73 | 14.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.72 | 44.42 | 24.73 | 14.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.25 | 3.25 | 3.25 | 3.25 |
| 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(%) | 19.39 | 18.54 | 21.97 | 13.58 |
| PBDTM(%) | 17.80 | 17.52 | 20.51 | 12.46 |
| PATM(%) | 12.51 | 12.54 | 13.96 | 8.03 |