| Gross Sales | 272.30 | 224.22 | 382.04 | 315.81 |
| Other Operating Income | 0.13 | 0.03 | 0.13 | 0.22 |
| Other Income | 3.36 | 1.88 | 3.44 | 6.11 |
| Total Income | 275.79 | 226.13 | 385.61 | 322.14 |
| Total Expenditure | 225.24 | 181.23 | 358.42 | 300.51 |
| PBIDT | 50.54 | 44.90 | 27.19 | 21.63 |
| Interest | 3.71 | 5.31 | 9.68 | 14.05 |
| PBDT | 46.83 | 39.60 | 17.51 | 7.58 |
| Depreciation | 0.63 | 0.62 | 0.59 | 0.55 |
| Tax | 11.64 | 10.47 | 4.54 | 1.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.46 | -0.20 | -0.02 |
| Reported Profit After Tax | 34.59 | 28.96 | 12.59 | 5.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.59 | 28.96 | 12.59 | 5.29 |
| | | | | |
| EPS (Unit Curr.) | 37.80 | 31.65 | 13.76 | 5.78 |
| EPS (Adj) (Unit Curr.) | 37.80 | 31.65 | 13.76 | 5.78 |
| Calculated EPS (Unit Curr.) | 37.80 | 31.65 | 13.76 | 5.78 |
| Calculated EPS (Adj) (Unit Curr.) | 37.80 | 31.65 | 13.76 | 5.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 151.18 | 126.60 | 55.02 | 23.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 151.18 | 126.60 | 55.02 | 23.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.15 | 9.15 | 9.15 | 9.15 |
| 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(%) | 18.56 | 20.02 | 7.12 | 6.85 |
| PBDTM(%) | 17.20 | 17.66 | 4.58 | 2.40 |
| PATM(%) | 12.70 | 12.92 | 3.30 | 1.68 |