| Gross Sales | 177.09 | 176.32 | 188.25 | 212.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.44 | 15.77 | 4.61 | 3.38 |
| Total Income | 181.53 | 192.09 | 192.86 | 216.20 |
| Total Expenditure | 156.80 | 153.03 | 158.92 | 170.69 |
| PBIDT | 24.73 | 39.06 | 33.94 | 45.51 |
| Interest | 0.15 | 0.16 | 0.16 | 0.20 |
| PBDT | 24.58 | 38.90 | 33.78 | 45.31 |
| Depreciation | 2.56 | 2.93 | 3.01 | 3.07 |
| Tax | 4.60 | 6.65 | 7.98 | 11.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.68 | -0.70 | -0.32 | -0.81 |
| Reported Profit After Tax | 16.74 | 30.02 | 23.11 | 31.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.74 | 30.02 | 23.11 | 31.87 |
| | | | | |
| EPS (Unit Curr.) | 2.84 | 5.09 | 3.92 | 5.41 |
| EPS (Adj) (Unit Curr.) | 2.84 | 5.09 | 3.92 | 5.41 |
| Calculated EPS (Unit Curr.) | 2.84 | 5.09 | 3.92 | 5.41 |
| Calculated EPS (Adj) (Unit Curr.) | 2.84 | 5.09 | 3.92 | 5.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.36 | 20.37 | 15.68 | 21.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.36 | 20.37 | 15.68 | 21.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.48 | 29.48 | 29.48 | 29.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.96 | 22.15 | 18.03 | 21.38 |
| PBDTM(%) | 13.88 | 22.06 | 17.94 | 21.29 |
| PATM(%) | 9.45 | 17.03 | 12.28 | 14.98 |