| Gross Sales | 176.00 | 171.95 | 178.18 | 111.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.95 | 0.71 | 0.21 | 0.73 |
| Total Income | 176.95 | 172.66 | 178.39 | 112.24 |
| Total Expenditure | 147.04 | 136.19 | 127.87 | 84.35 |
| PBIDT | 29.91 | 36.47 | 50.52 | 27.89 |
| Interest | 1.39 | 1.47 | 0.80 | 0.20 |
| PBDT | 28.53 | 35.00 | 49.71 | 27.69 |
| Depreciation | 3.88 | 3.81 | 3.24 | 1.73 |
| Tax | 4.90 | 7.64 | 11.01 | 6.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.39 | 0.82 | 0.66 | -0.11 |
| Reported Profit After Tax | 19.35 | 22.74 | 34.80 | 19.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.35 | 22.74 | 34.80 | 19.31 |
| | | | | |
| EPS (Unit Curr.) | 19.40 | 22.79 | 34.89 | 19.36 |
| EPS (Adj) (Unit Curr.) | 19.40 | 22.79 | 34.89 | 19.36 |
| Calculated EPS (Unit Curr.) | 19.40 | 22.79 | 34.89 | 19.36 |
| Calculated EPS (Adj) (Unit Curr.) | 19.40 | 22.79 | 34.89 | 19.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 77.60 | 91.18 | 139.56 | 77.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 77.60 | 91.18 | 139.56 | 77.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.98 | 9.98 | 9.98 | 9.98 |
| 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(%) | 16.99 | 21.21 | 28.35 | 25.01 |
| PBDTM(%) | 16.21 | 20.35 | 27.90 | 24.83 |
| PATM(%) | 10.99 | 13.22 | 19.53 | 17.32 |