| Gross Sales | 101.22 | 123.15 | 124.50 | 123.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.21 | 13.93 | 1.15 | 0.84 |
| Total Income | 103.43 | 137.08 | 125.65 | 123.97 |
| Total Expenditure | 86.74 | 116.32 | 115.08 | 113.26 |
| PBIDT | 16.69 | 20.76 | 10.57 | 10.71 |
| Interest | 0.92 | 1.03 | 1.03 | 1.21 |
| PBDT | 15.77 | 19.73 | 9.54 | 9.50 |
| Depreciation | 3.77 | 3.80 | 3.77 | 3.78 |
| Tax | 4.44 | 2.57 | 0.85 | 0.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.86 | 1.44 | 0.60 | 0.61 |
| Reported Profit After Tax | 8.42 | 11.92 | 4.32 | 4.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.42 | 11.92 | 4.32 | 4.28 |
| | | | | |
| EPS (Unit Curr.) | 19.72 | 27.94 | 10.12 | 10.04 |
| EPS (Adj) (Unit Curr.) | 19.72 | 27.94 | 10.12 | 10.04 |
| Calculated EPS (Unit Curr.) | 19.72 | 27.94 | 10.12 | 10.03 |
| Calculated EPS (Adj) (Unit Curr.) | 19.72 | 27.94 | 10.12 | 10.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 78.88 | 111.74 | 40.50 | 40.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 78.88 | 111.74 | 40.50 | 40.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.27 | 4.27 | 4.27 | 4.27 |
| 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(%) | 16.49 | 16.86 | 8.49 | 8.70 |
| PBDTM(%) | 15.58 | 16.02 | 7.66 | 7.72 |
| PATM(%) | 8.32 | 9.68 | 3.47 | 3.48 |