| Gross Sales | 680.12 | 639.11 | 566.02 | 649.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.45 | 3.61 | 8.87 | 2.21 |
| Total Income | 688.57 | 642.72 | 574.89 | 651.40 |
| Total Expenditure | 631.39 | 592.84 | 535.16 | 592.58 |
| PBIDT | 57.19 | 49.88 | 39.72 | 58.81 |
| Interest | 4.17 | 1.90 | 4.20 | 3.26 |
| PBDT | 53.02 | 47.98 | 35.52 | 55.55 |
| Depreciation | 25.89 | 23.00 | 20.99 | 21.80 |
| Tax | 6.63 | 3.73 | 3.95 | 9.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 3.03 | -0.22 | -0.21 |
| Reported Profit After Tax | 20.36 | 18.23 | 10.82 | 24.65 |
| Extra-ordinary Items | -2.64 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.00 | 18.23 | 10.82 | 24.65 |
| | | | | |
| EPS (Unit Curr.) | 0.73 | 0.68 | 0.43 | 0.97 |
| EPS (Adj) (Unit Curr.) | 0.73 | 0.68 | 0.42 | 0.95 |
| Calculated EPS (Unit Curr.) | 0.73 | 0.66 | 0.43 | 0.97 |
| Calculated EPS (Adj) (Unit Curr.) | 0.73 | 0.66 | 0.42 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.94 | 2.63 | 1.70 | 3.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.94 | 2.63 | 1.66 | 3.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.74 | 27.74 | 25.43 | 25.43 |
| 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(%) | 8.41 | 7.80 | 7.02 | 9.06 |
| PBDTM(%) | 7.80 | 7.51 | 6.28 | 8.56 |
| PATM(%) | 2.99 | 2.85 | 1.91 | 3.80 |