| Gross Sales | 351.71 | 613.65 | 395.91 | 277.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.72 | 11.52 | 5.27 | 4.48 |
| Total Income | 357.43 | 625.18 | 401.18 | 281.75 |
| Total Expenditure | 345.66 | 610.27 | 391.26 | 273.25 |
| PBIDT | 11.78 | 14.91 | 9.92 | 8.51 |
| Interest | 2.89 | 3.47 | 2.17 | 1.42 |
| PBDT | 8.89 | 11.44 | 7.74 | 7.09 |
| Depreciation | 0.32 | 0.30 | 0.28 | 0.26 |
| Tax | 2.16 | 2.80 | 1.88 | 1.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.01 | -0.05 | -0.01 |
| Reported Profit After Tax | 6.47 | 8.35 | 5.63 | 5.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.47 | 8.35 | 5.63 | 5.11 |
| | | | | |
| EPS (Unit Curr.) | 4.51 | 5.89 | 3.99 | 3.62 |
| EPS (Adj) (Unit Curr.) | 4.51 | 5.89 | 3.99 | 3.62 |
| Calculated EPS (Unit Curr.) | 4.31 | 5.86 | 3.96 | 3.62 |
| Calculated EPS (Adj) (Unit Curr.) | 4.31 | 5.86 | 3.96 | 3.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.24 | 23.45 | 15.82 | 14.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.24 | 23.45 | 15.82 | 14.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.02 | 14.24 | 14.24 | 14.11 |
| 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(%) | 3.35 | 2.43 | 2.51 | 3.07 |
| PBDTM(%) | 2.53 | 1.86 | 1.95 | 2.56 |
| PATM(%) | 1.84 | 1.36 | 1.42 | 1.84 |