| Gross Sales | 267.63 | 263.12 | 224.11 | 188.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 1.24 | 0.10 | 0.21 |
| Total Income | 267.75 | 264.36 | 224.21 | 188.78 |
| Total Expenditure | 261.86 | 255.28 | 218.26 | 183.50 |
| PBIDT | 5.89 | 9.08 | 5.95 | 5.28 |
| Interest | 0.69 | 1.16 | 1.51 | 1.15 |
| PBDT | 5.20 | 7.92 | 4.45 | 4.13 |
| Depreciation | 2.31 | 2.26 | 2.20 | 2.21 |
| Tax | 0.91 | 1.70 | 0.70 | 0.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | -0.10 | -0.06 | -0.09 |
| Reported Profit After Tax | 2.14 | 4.07 | 1.61 | 1.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.03 |
| Adjusted Profit After Extra-ordinary item | 2.14 | 4.07 | 1.61 | 1.37 |
| | | | | |
| EPS (Unit Curr.) | 1.30 | 2.47 | 0.98 | 0.85 |
| EPS (Adj) (Unit Curr.) | 1.30 | 2.47 | 0.98 | 0.85 |
| Calculated EPS (Unit Curr.) | 1.30 | 2.47 | 0.98 | 0.85 |
| Calculated EPS (Adj) (Unit Curr.) | 1.30 | 2.47 | 0.98 | 0.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.20 | 9.90 | 3.92 | 3.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.20 | 9.90 | 3.92 | 3.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.43 | 16.43 | 16.43 | 16.43 |
| 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(%) | 2.20 | 3.45 | 2.65 | 2.80 |
| PBDTM(%) | 1.94 | 3.01 | 1.99 | 2.19 |
| PATM(%) | 0.80 | 1.55 | 0.72 | 0.74 |