| Gross Sales | 229.76 | 190.14 | 155.91 | 189.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.37 | 8.42 | 17.03 | 11.72 |
| Total Income | 231.14 | 198.56 | 172.94 | 200.75 |
| Total Expenditure | 204.84 | 178.73 | 148.68 | 178.26 |
| PBIDT | 26.30 | 19.83 | 24.26 | 22.48 |
| Interest | 5.31 | 0.40 | 9.20 | 9.95 |
| PBDT | 20.99 | 19.43 | 15.06 | 12.54 |
| Depreciation | 0.52 | 0.20 | 0.11 | 0.19 |
| Tax | 0.00 | 3.97 | 2.80 | 0.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 20.47 | 15.25 | 12.15 | 11.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.47 | 15.25 | 12.15 | 11.81 |
| | | | | |
| EPS (Unit Curr.) | 2.77 | 2.13 | 1.70 | 1.12 |
| EPS (Adj) (Unit Curr.) | 2.77 | 2.13 | 1.70 | 1.12 |
| Calculated EPS (Unit Curr.) | 2.53 | 2.01 | 1.60 | 1.56 |
| Calculated EPS (Adj) (Unit Curr.) | 2.53 | 2.01 | 1.60 | 1.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.12 | 8.03 | 6.39 | 6.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.12 | 8.03 | 6.39 | 6.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.18 | 15.20 | 15.20 | 15.16 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.45 | 10.43 | 15.56 | 11.89 |
| PBDTM(%) | 9.14 | 10.22 | 9.66 | 6.63 |
| PATM(%) | 8.91 | 8.02 | 7.79 | 6.25 |