| Gross Sales | 282.72 | 239.76 | 231.08 | 222.23 |
| Other Operating Income | 1.23 | 0.76 | 0.85 | 0.94 |
| Other Income | 1.66 | 2.00 | 2.14 | 1.19 |
| Total Income | 285.62 | 242.52 | 234.07 | 224.36 |
| Total Expenditure | 261.51 | 231.85 | 222.47 | 211.43 |
| PBIDT | 24.10 | 10.67 | 11.60 | 12.93 |
| Interest | 0.37 | 0.34 | 0.47 | 0.33 |
| PBDT | 23.74 | 10.33 | 11.13 | 12.60 |
| Depreciation | 4.57 | 4.54 | 4.93 | 4.67 |
| Tax | 8.13 | 1.06 | 1.02 | 3.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.23 | 0.49 | 0.62 | -1.23 |
| Reported Profit After Tax | 14.27 | 4.24 | 4.56 | 5.87 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.74 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.27 | 4.24 | 6.30 | 5.87 |
| | | | | |
| EPS (Unit Curr.) | 15.54 | 4.62 | 4.96 | 6.40 |
| EPS (Adj) (Unit Curr.) | 15.54 | 4.62 | 4.96 | 6.40 |
| Calculated EPS (Unit Curr.) | 15.54 | 4.62 | 4.96 | 6.40 |
| Calculated EPS (Adj) (Unit Curr.) | 15.54 | 4.62 | 4.96 | 6.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.18 | 18.46 | 19.86 | 25.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.18 | 18.46 | 19.86 | 25.58 |
| 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(%) | 8.52 | 4.45 | 5.02 | 5.82 |
| PBDTM(%) | 8.40 | 4.31 | 4.82 | 5.67 |
| PATM(%) | 5.05 | 1.77 | 1.97 | 2.64 |