| Gross Sales | 176.44 | 156.23 | 157.80 | 181.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.55 | 0.76 | 0.75 | 1.03 |
| Total Income | 176.98 | 156.99 | 158.55 | 182.75 |
| Total Expenditure | 168.61 | 148.31 | 148.57 | 172.36 |
| PBIDT | 8.37 | 8.68 | 9.97 | 10.39 |
| Interest | 2.32 | 2.48 | 3.94 | 3.95 |
| PBDT | 6.05 | 6.19 | 6.03 | 6.44 |
| Depreciation | 4.21 | 4.16 | 3.92 | 3.83 |
| Tax | 0.64 | 0.54 | 0.44 | 1.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | 0.04 | 0.12 | -0.57 |
| Reported Profit After Tax | 1.34 | 1.45 | 1.55 | 2.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.34 | 1.45 | 1.55 | 2.00 |
| | | | | |
| EPS (Unit Curr.) | 0.45 | 0.48 | 0.52 | 0.67 |
| EPS (Adj) (Unit Curr.) | 0.45 | 0.48 | 0.52 | 0.67 |
| Calculated EPS (Unit Curr.) | 0.45 | 0.48 | 0.52 | 0.67 |
| Calculated EPS (Adj) (Unit Curr.) | 0.45 | 0.48 | 0.52 | 0.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.79 | 1.93 | 2.07 | 2.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.79 | 1.93 | 2.07 | 2.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.00 | 30.00 | 30.00 | 30.00 |
| 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(%) | 4.74 | 5.56 | 6.32 | 5.72 |
| PBDTM(%) | 3.43 | 3.96 | 3.82 | 3.54 |
| PATM(%) | 0.76 | 0.93 | 0.98 | 1.10 |