| Gross Sales | 185.97 | 209.77 | 200.76 | 186.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.30 | 2.00 | 3.86 | 2.34 |
| Total Income | 187.27 | 211.76 | 204.62 | 189.26 |
| Total Expenditure | 165.32 | 183.73 | 176.70 | 166.18 |
| PBIDT | 21.95 | 28.04 | 27.91 | 23.08 |
| Interest | 4.41 | 3.81 | 3.19 | 3.35 |
| PBDT | 17.55 | 24.23 | 24.73 | 19.73 |
| Depreciation | 3.99 | 3.88 | 3.28 | 2.93 |
| Tax | 3.38 | 5.04 | 5.17 | 4.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.01 | 0.00 | 0.00 |
| Reported Profit After Tax | 10.06 | 15.30 | 16.27 | 12.16 |
| Extra-ordinary Items | -0.68 | -0.12 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.74 | 15.42 | 16.27 | 12.16 |
| | | | | |
| EPS (Unit Curr.) | 2.85 | 4.34 | 4.61 | 3.45 |
| EPS (Adj) (Unit Curr.) | 2.85 | 4.34 | 4.61 | 3.45 |
| Calculated EPS (Unit Curr.) | 2.85 | 4.34 | 4.61 | 3.45 |
| Calculated EPS (Adj) (Unit Curr.) | 2.85 | 4.34 | 4.61 | 3.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.41 | 17.34 | 18.45 | 13.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.41 | 17.34 | 18.45 | 13.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.64 | 17.64 | 17.64 | 17.64 |
| 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(%) | 11.80 | 13.37 | 13.90 | 12.35 |
| PBDTM(%) | 9.44 | 11.55 | 12.32 | 10.55 |
| PATM(%) | 5.41 | 7.29 | 8.10 | 6.51 |