| Gross Sales | 177.63 | 150.83 | 126.02 | 127.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.16 | 0.19 | 0.30 | 0.37 |
| Total Income | 177.79 | 151.02 | 126.32 | 127.40 |
| Total Expenditure | 159.73 | 136.13 | 112.02 | 110.16 |
| PBIDT | 18.06 | 14.89 | 14.31 | 17.24 |
| Interest | 3.37 | 2.31 | 1.91 | 2.03 |
| PBDT | 14.69 | 12.58 | 12.40 | 15.22 |
| Depreciation | 3.87 | 3.76 | 4.11 | 4.19 |
| Tax | 1.44 | 2.00 | 1.45 | 1.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.72 | 0.67 | 1.09 | 1.35 |
| Reported Profit After Tax | 7.66 | 6.16 | 5.75 | 7.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.66 | 6.16 | 5.75 | 7.75 |
| | | | | |
| EPS (Unit Curr.) | 3.07 | 2.47 | 2.31 | 3.11 |
| EPS (Adj) (Unit Curr.) | 3.07 | 2.47 | 2.31 | 3.11 |
| Calculated EPS (Unit Curr.) | 3.07 | 2.47 | 2.31 | 3.11 |
| Calculated EPS (Adj) (Unit Curr.) | 3.07 | 2.47 | 2.31 | 3.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.29 | 9.88 | 9.23 | 12.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.29 | 9.88 | 9.23 | 12.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.94 | 24.94 | 24.94 | 24.94 |
| 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(%) | 10.17 | 9.87 | 11.36 | 13.57 |
| PBDTM(%) | 8.27 | 8.34 | 9.84 | 11.98 |
| PATM(%) | 4.31 | 4.08 | 4.56 | 6.10 |