| Gross Sales | 231.08 | 222.23 | 225.80 | 209.26 |
| Other Operating Income | 0.85 | 0.94 | 0.68 | 0.95 |
| Other Income | 2.14 | 1.19 | 1.32 | 1.43 |
| Total Income | 234.07 | 224.36 | 227.80 | 211.64 |
| Total Expenditure | 222.47 | 211.43 | 217.12 | 203.42 |
| PBIDT | 11.60 | 12.93 | 10.68 | 8.22 |
| Interest | 0.47 | 0.33 | 0.29 | 0.33 |
| PBDT | 11.13 | 12.60 | 10.39 | 7.89 |
| Depreciation | 4.93 | 4.67 | 4.40 | 4.37 |
| Tax | 1.02 | 3.29 | 0.56 | 0.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.62 | -1.23 | 1.07 | 0.16 |
| Reported Profit After Tax | 4.56 | 5.87 | 4.36 | 2.59 |
| Extra-ordinary Items | -1.74 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.30 | 5.87 | 4.36 | 2.59 |
| | | | | |
| EPS (Unit Curr.) | 4.96 | 6.40 | 4.75 | 2.82 |
| EPS (Adj) (Unit Curr.) | 4.96 | 6.40 | 4.75 | 2.82 |
| Calculated EPS (Unit Curr.) | 4.96 | 6.40 | 4.75 | 2.82 |
| Calculated EPS (Adj) (Unit Curr.) | 4.96 | 6.40 | 4.75 | 2.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.86 | 25.58 | 19.01 | 11.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.86 | 25.58 | 19.01 | 11.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.18 | 9.18 | 9.18 | 9.18 |
| 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(%) | 5.02 | 5.82 | 4.73 | 3.93 |
| PBDTM(%) | 4.82 | 5.67 | 4.60 | 3.77 |
| PATM(%) | 1.97 | 2.64 | 1.93 | 1.24 |