| Gross Sales | 281.78 | 285.48 | 288.97 | 273.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.53 | 8.24 | 8.96 | 6.90 |
| Total Income | 264.97 | 270.74 | 276.82 | 257.65 |
| Total Expenditure | 232.74 | 236.69 | 250.53 | 228.56 |
| PBIDT | 32.23 | 34.04 | 26.29 | 29.10 |
| Interest | 2.87 | 3.54 | 5.84 | 5.04 |
| PBDT | 29.36 | 30.51 | 20.45 | 24.05 |
| Depreciation | 10.41 | 10.82 | 9.90 | 8.12 |
| Tax | 1.76 | 4.52 | 0.38 | 2.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.00 | 0.89 | 5.62 | 2.49 |
| Reported Profit After Tax | 14.20 | 14.28 | 4.55 | 10.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.20 | 14.28 | 4.55 | 10.79 |
| | | | | |
| EPS (Unit Curr.) | 3.46 | 3.48 | 1.11 | 2.63 |
| EPS (Adj) (Unit Curr.) | 3.46 | 3.48 | 1.11 | 2.63 |
| Calculated EPS (Unit Curr.) | 3.46 | 3.48 | 1.11 | 2.63 |
| Calculated EPS (Adj) (Unit Curr.) | 3.46 | 3.48 | 1.11 | 2.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.84 | 13.91 | 4.43 | 10.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.84 | 13.91 | 4.43 | 10.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.06 | 41.06 | 41.06 | 41.06 |
| 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(%) | 12.42 | 12.97 | 9.81 | 11.61 |
| PBDTM(%) | 11.32 | 11.62 | 7.63 | 9.59 |
| PATM(%) | 5.47 | 5.44 | 1.70 | 4.30 |