| Gross Sales | 272.80 | 212.56 | 260.68 | 206.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.31 | 1.92 | 1.79 | 2.57 |
| Total Income | 274.12 | 214.48 | 262.47 | 209.43 |
| Total Expenditure | 252.15 | 197.16 | 241.45 | 190.48 |
| PBIDT | 21.96 | 17.33 | 21.03 | 18.95 |
| Interest | 0.81 | 0.76 | 0.12 | 0.56 |
| PBDT | 21.15 | 16.56 | 20.91 | 18.40 |
| Depreciation | 2.13 | 2.28 | 1.89 | 1.30 |
| Tax | 4.97 | 4.01 | 6.05 | 4.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.25 | -0.46 | 0.04 |
| Reported Profit After Tax | 14.17 | 10.03 | 13.44 | 12.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.17 | 10.03 | 13.44 | 12.66 |
| | | | | |
| EPS (Unit Curr.) | 3.40 | 2.41 | 3.42 | 3.36 |
| EPS (Adj) (Unit Curr.) | 3.09 | 2.19 | 3.11 | 3.05 |
| Calculated EPS (Unit Curr.) | 3.40 | 2.41 | 3.23 | 3.04 |
| Calculated EPS (Adj) (Unit Curr.) | 3.09 | 2.19 | 2.94 | 2.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.61 | 9.63 | 12.91 | 12.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.37 | 8.75 | 11.74 | 11.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.64 | 41.64 | 41.64 | 41.64 |
| Reserve & Surplus | 314.61 | 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(%) | 8.05 | 8.15 | 8.07 | 9.16 |
| PBDTM(%) | 7.75 | 7.79 | 8.02 | 8.89 |
| PATM(%) | 5.19 | 4.72 | 5.16 | 6.12 |