| Gross Sales | 296.58 | 276.39 | 270.76 | 286.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.14 | 1.14 | 1.63 | 1.58 |
| Total Income | 298.72 | 277.53 | 272.39 | 288.37 |
| Total Expenditure | 267.37 | 245.13 | 259.38 | 250.99 |
| PBIDT | 31.35 | 32.40 | 13.01 | 37.38 |
| Interest | 2.23 | 2.82 | 3.09 | 2.86 |
| PBDT | 29.12 | 29.58 | 9.92 | 34.52 |
| Depreciation | 8.10 | 15.16 | 14.67 | 14.55 |
| Tax | 5.01 | 5.36 | 0.64 | 6.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | -3.74 | -1.83 | -1.65 |
| Reported Profit After Tax | 15.78 | 12.80 | -3.56 | 14.86 |
| Extra-ordinary Items | 0.00 | -0.26 | -4.18 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.78 | 13.06 | 0.62 | 14.86 |
| | | | | |
| EPS (Unit Curr.) | 2.19 | 1.78 | -0.50 | 2.06 |
| EPS (Adj) (Unit Curr.) | 2.19 | 1.78 | -0.50 | 2.06 |
| Calculated EPS (Unit Curr.) | 2.19 | 1.78 | -0.49 | 2.06 |
| Calculated EPS (Adj) (Unit Curr.) | 2.19 | 1.78 | -0.49 | 2.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.76 | 7.10 | -1.98 | 8.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.76 | 7.10 | -1.98 | 8.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 72.08 | 72.08 | 72.08 | 72.08 |
| 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(%) | 10.57 | 11.72 | 4.80 | 13.03 |
| PBDTM(%) | 9.82 | 10.70 | 3.66 | 12.04 |
| PATM(%) | 5.32 | 4.63 | -1.31 | 5.18 |