| Gross Sales | 162.19 | 161.19 | 156.09 | 152.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.87 | 1.79 | 0.57 | 0.48 |
| Total Income | 166.06 | 162.98 | 156.66 | 152.68 |
| Total Expenditure | 109.08 | 101.33 | 80.77 | 125.34 |
| PBIDT | 56.97 | 61.65 | 75.90 | 27.34 |
| Interest | 3.19 | 6.65 | 5.20 | 2.84 |
| PBDT | 53.78 | 55.01 | 70.69 | 24.50 |
| Depreciation | 6.17 | 5.26 | 5.01 | 5.08 |
| Tax | 8.43 | 11.32 | 15.35 | 4.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.52 | 1.22 | 1.11 | 1.26 |
| Reported Profit After Tax | 42.70 | 37.21 | 49.23 | 13.79 |
| Extra-ordinary Items | -0.01 | 0.00 | 0.02 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.71 | 37.21 | 49.21 | 13.79 |
| | | | | |
| EPS (Unit Curr.) | 2.78 | 2.54 | 3.36 | 0.94 |
| EPS (Adj) (Unit Curr.) | 2.78 | 2.54 | 3.36 | 0.94 |
| Calculated EPS (Unit Curr.) | 2.62 | 2.54 | 3.36 | 0.94 |
| Calculated EPS (Adj) (Unit Curr.) | 2.62 | 2.54 | 3.36 | 0.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.48 | 10.15 | 13.43 | 3.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.48 | 10.15 | 13.43 | 3.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 162.92 | 146.62 | 146.62 | 146.62 |
| 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(%) | 35.13 | 38.25 | 48.63 | 17.96 |
| PBDTM(%) | 33.16 | 34.13 | 45.29 | 16.10 |
| PATM(%) | 26.33 | 23.08 | 31.54 | 9.06 |