| Gross Sales | 160.27 | 154.23 | 165.26 | 170.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.03 | 11.66 | 7.74 | 4.89 |
| Total Income | 165.30 | 165.89 | 173.00 | 174.93 |
| Total Expenditure | 133.59 | 130.18 | 133.04 | 146.10 |
| PBIDT | 31.71 | 35.71 | 39.96 | 28.83 |
| Interest | 2.41 | 2.46 | 2.79 | 3.12 |
| PBDT | 29.30 | 33.25 | 37.16 | 25.71 |
| Depreciation | 12.34 | 12.32 | 12.64 | 12.13 |
| Tax | 4.13 | 5.17 | 6.40 | 4.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.18 | -1.13 | -1.12 |
| Reported Profit After Tax | 12.64 | 15.58 | 19.25 | 10.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.64 | 15.58 | 19.25 | 10.65 |
| | | | | |
| EPS (Unit Curr.) | 22.62 | 27.90 | 34.47 | 19.06 |
| EPS (Adj) (Unit Curr.) | 22.62 | 27.90 | 34.47 | 19.06 |
| Calculated EPS (Unit Curr.) | 226.28 | 27.90 | 34.47 | 19.06 |
| Calculated EPS (Adj) (Unit Curr.) | 226.28 | 27.90 | 34.47 | 19.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 905.11 | 111.58 | 137.87 | 76.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 905.11 | 111.58 | 137.87 | 76.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.59 | 5.59 | 5.59 | 5.59 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 100.00 | 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(%) | 19.79 | 23.15 | 24.18 | 16.95 |
| PBDTM(%) | 18.28 | 21.56 | 22.49 | 15.12 |
| PATM(%) | 7.89 | 10.10 | 11.65 | 6.26 |