| Gross Sales | 156.24 | 170.86 | 203.36 | 185.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.59 | -1.13 | 1.81 | 1.73 |
| Total Income | 156.83 | 169.73 | 205.17 | 187.29 |
| Total Expenditure | 135.59 | 128.43 | 153.38 | 142.28 |
| PBIDT | 21.24 | 41.30 | 51.79 | 45.01 |
| Interest | 2.78 | 2.51 | 2.42 | 2.17 |
| PBDT | 18.46 | 38.79 | 49.37 | 42.84 |
| Depreciation | 2.95 | 2.71 | 2.65 | 2.70 |
| Tax | 3.28 | 9.23 | 11.81 | 10.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | -0.15 | 0.00 | -0.20 |
| Reported Profit After Tax | 11.83 | 27.00 | 34.91 | 29.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.83 | 27.00 | 34.91 | 29.73 |
| | | | | |
| EPS (Unit Curr.) | 4.49 | 10.25 | 13.26 | 11.29 |
| EPS (Adj) (Unit Curr.) | 4.49 | 10.25 | 13.26 | 11.29 |
| Calculated EPS (Unit Curr.) | 4.49 | 10.25 | 13.26 | 11.29 |
| Calculated EPS (Adj) (Unit Curr.) | 4.49 | 10.25 | 13.26 | 11.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.97 | 41.02 | 53.03 | 45.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.97 | 41.02 | 53.03 | 45.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.33 | 26.33 | 26.33 | 26.33 |
| 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(%) | 13.59 | 24.17 | 25.47 | 24.26 |
| PBDTM(%) | 11.82 | 22.70 | 24.28 | 23.09 |
| PATM(%) | 7.57 | 15.80 | 17.17 | 16.02 |