| Gross Sales | 269.73 | 232.72 | 253.62 | 241.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.26 | 2.46 | 3.74 | 6.77 |
| Total Income | 272.99 | 235.18 | 257.36 | 248.33 |
| Total Expenditure | 232.52 | 212.97 | 224.07 | 203.91 |
| PBIDT | 40.47 | 22.21 | 33.29 | 44.42 |
| Interest | 3.44 | 2.90 | 3.03 | 2.40 |
| PBDT | 37.03 | 19.31 | 30.26 | 42.02 |
| Depreciation | 15.00 | 13.40 | 13.07 | 12.60 |
| Tax | 3.00 | 0.44 | 4.05 | 6.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.12 | 0.45 | -0.52 | 1.39 |
| Reported Profit After Tax | 16.91 | 5.02 | 13.66 | 22.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.91 | 5.02 | 13.66 | 22.01 |
| | | | | |
| EPS (Unit Curr.) | 4.69 | 1.39 | 3.79 | 6.11 |
| EPS (Adj) (Unit Curr.) | 4.69 | 1.39 | 3.79 | 6.11 |
| Calculated EPS (Unit Curr.) | 4.69 | 1.39 | 3.79 | 6.11 |
| Calculated EPS (Adj) (Unit Curr.) | 4.69 | 1.39 | 3.79 | 6.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.77 | 5.57 | 15.16 | 24.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.77 | 5.57 | 15.16 | 24.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.04 | 36.04 | 36.04 | 36.04 |
| 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(%) | 15.00 | 9.54 | 13.13 | 18.39 |
| PBDTM(%) | 13.73 | 8.30 | 11.93 | 17.40 |
| PATM(%) | 6.27 | 2.16 | 5.39 | 9.11 |