| Gross Sales | 326.19 | 290.86 | 255.93 | 242.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.25 | 5.25 | 7.68 | 4.46 |
| Total Income | 332.44 | 296.11 | 263.61 | 247.28 |
| Total Expenditure | 309.22 | 278.37 | 235.71 | 215.90 |
| PBIDT | 23.22 | 17.73 | 27.90 | 31.38 |
| Interest | 4.93 | 5.09 | 5.43 | 7.95 |
| PBDT | 18.29 | 12.64 | 22.47 | 23.43 |
| Depreciation | 0.76 | 0.75 | 0.77 | 0.81 |
| Tax | 4.55 | 3.25 | 4.78 | 6.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | -0.17 | 0.60 | -0.06 |
| Reported Profit After Tax | 13.12 | 8.81 | 16.32 | 15.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.12 | 8.81 | 16.32 | 15.86 |
| | | | | |
| EPS (Unit Curr.) | 0.71 | 1.44 | 2.66 | 2.64 |
| EPS (Adj) (Unit Curr.) | 0.71 | 0.48 | 0.89 | 0.88 |
| Calculated EPS (Unit Curr.) | 0.71 | 1.44 | 2.66 | 2.64 |
| Calculated EPS (Adj) (Unit Curr.) | 0.71 | 0.48 | 0.89 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.85 | 5.75 | 10.64 | 10.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.85 | 1.92 | 3.55 | 3.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.81 | 12.27 | 12.27 | 12.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 7.12 | 6.10 | 10.90 | 12.92 |
| PBDTM(%) | 5.61 | 4.35 | 8.78 | 9.65 |
| PATM(%) | 4.02 | 3.03 | 6.38 | 6.53 |