| Gross Sales | 287.44 | 249.32 | 337.97 | 273.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.29 | 12.71 | 12.10 | 11.81 |
| Total Income | 298.73 | 262.03 | 350.07 | 285.27 |
| Total Expenditure | 243.60 | 196.72 | 308.34 | 221.33 |
| PBIDT | 55.13 | 65.31 | 41.73 | 63.94 |
| Interest | 0.24 | 0.81 | 1.54 | 0.46 |
| PBDT | 54.89 | 64.50 | 40.19 | 63.48 |
| Depreciation | 6.20 | 6.06 | 5.79 | 5.66 |
| Tax | 10.11 | 14.89 | 7.94 | 13.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.38 | -0.10 | 0.69 | 1.65 |
| Reported Profit After Tax | 38.96 | 43.65 | 25.77 | 42.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.96 | 43.65 | 25.77 | 42.97 |
| | | | | |
| EPS (Unit Curr.) | 0.86 | 0.96 | 0.57 | 0.95 |
| EPS (Adj) (Unit Curr.) | 0.86 | 0.96 | 0.57 | 0.95 |
| Calculated EPS (Unit Curr.) | 0.86 | 0.96 | 0.57 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 0.86 | 0.96 | 0.57 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.44 | 3.85 | 2.27 | 3.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.44 | 3.85 | 2.27 | 3.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.34 | 45.34 | 45.34 | 45.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 19.18 | 26.20 | 12.35 | 23.38 |
| PBDTM(%) | 19.10 | 25.87 | 11.89 | 23.21 |
| PATM(%) | 13.55 | 17.51 | 7.62 | 15.71 |