| Gross Sales | 182.26 | 168.78 | 155.34 | 145.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.68 | 1.10 | 0.89 | 1.13 |
| Total Income | 167.67 | 156.75 | 143.82 | 134.44 |
| Total Expenditure | 150.31 | 139.32 | 133.34 | 123.55 |
| PBIDT | 17.36 | 17.43 | 10.48 | 10.90 |
| Interest | 4.07 | 3.85 | 4.01 | 3.69 |
| PBDT | 13.29 | 13.58 | 6.47 | 7.21 |
| Depreciation | 4.90 | 4.75 | 4.73 | 4.65 |
| Tax | 1.58 | 3.57 | 1.17 | 0.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.99 | 0.44 | 0.64 | 0.13 |
| Reported Profit After Tax | 5.82 | 4.82 | -0.08 | 2.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -1.29 |
| Adjusted Profit After Extra-ordinary item | 5.82 | 4.82 | -0.08 | 3.65 |
| | | | | |
| EPS (Unit Curr.) | 10.92 | 9.04 | -0.15 | 4.42 |
| EPS (Adj) (Unit Curr.) | 10.92 | 9.04 | -0.15 | 4.42 |
| Calculated EPS (Unit Curr.) | 10.92 | 9.04 | -0.15 | 4.42 |
| Calculated EPS (Adj) (Unit Curr.) | 10.92 | 9.04 | -0.15 | 4.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.66 | 36.15 | -0.59 | 17.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.66 | 36.15 | -0.59 | 17.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 35.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.33 | 5.33 | 5.33 | 5.33 |
| 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(%) | 10.40 | 11.20 | 7.33 | 8.18 |
| PBDTM(%) | 7.96 | 8.72 | 4.53 | 5.41 |
| PATM(%) | 3.49 | 3.10 | -0.06 | 1.77 |