| Gross Sales | 252.88 | 222.57 | 236.77 | 215.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.12 | 2.13 | 1.74 |
| Total Income | 252.95 | 222.69 | 238.90 | 217.50 |
| Total Expenditure | 229.76 | 198.23 | 207.87 | 192.91 |
| PBIDT | 23.19 | 24.46 | 31.03 | 24.59 |
| Interest | 6.16 | 4.85 | 4.98 | 4.10 |
| PBDT | 17.03 | 19.61 | 26.05 | 20.49 |
| Depreciation | 5.76 | 5.52 | 5.12 | 4.85 |
| Tax | 2.11 | 3.04 | 4.67 | 3.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.97 | 0.36 | -0.06 | 0.26 |
| Reported Profit After Tax | 8.18 | 10.70 | 16.31 | 11.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.18 | 10.70 | 16.31 | 11.64 |
| | | | | |
| EPS (Unit Curr.) | 2.43 | 3.18 | 4.85 | 3.46 |
| EPS (Adj) (Unit Curr.) | 2.43 | 3.18 | 4.85 | 3.46 |
| Calculated EPS (Unit Curr.) | 2.43 | 3.18 | 4.85 | 3.46 |
| Calculated EPS (Adj) (Unit Curr.) | 2.43 | 3.18 | 4.85 | 3.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.73 | 12.71 | 19.39 | 13.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.73 | 12.71 | 19.39 | 13.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.83 | 16.83 | 16.83 | 16.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 9.17 | 10.99 | 13.11 | 11.40 |
| PBDTM(%) | 6.73 | 8.81 | 11.00 | 9.50 |
| PATM(%) | 3.23 | 4.81 | 6.89 | 5.39 |