| Gross Sales | 215.60 | 206.68 | 184.58 | 203.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.26 | 4.37 | 3.31 | 2.65 |
| Total Income | 219.86 | 211.05 | 187.89 | 206.40 |
| Total Expenditure | 179.34 | 171.73 | 149.90 | 176.14 |
| PBIDT | 40.52 | 39.32 | 37.99 | 30.26 |
| Interest | 22.85 | 20.60 | 14.03 | 16.50 |
| PBDT | 17.67 | 18.72 | 23.96 | 13.76 |
| Depreciation | 5.87 | 6.39 | 4.88 | 6.01 |
| Tax | 2.62 | 3.69 | 4.86 | 7.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | -0.67 | -0.01 | -4.73 |
| Reported Profit After Tax | 8.77 | 9.31 | 14.23 | 5.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -6.27 |
| Adjusted Profit After Extra-ordinary item | 8.77 | 9.31 | 14.23 | 11.46 |
| | | | | |
| EPS (Unit Curr.) | 3.32 | 3.53 | 5.40 | 1.97 |
| EPS (Adj) (Unit Curr.) | 3.32 | 3.53 | 5.40 | 1.97 |
| Calculated EPS (Unit Curr.) | 3.32 | 3.53 | 5.39 | 1.97 |
| Calculated EPS (Adj) (Unit Curr.) | 3.32 | 3.53 | 5.39 | 1.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.30 | 14.12 | 21.58 | 7.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.30 | 14.12 | 21.58 | 7.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.38 | 26.38 | 26.38 | 26.38 |
| 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(%) | 18.79 | 19.02 | 20.58 | 14.85 |
| PBDTM(%) | 8.20 | 9.06 | 12.98 | 6.75 |
| PATM(%) | 4.07 | 4.50 | 7.71 | 2.55 |