| Gross Sales | 502.28 | 431.27 | 398.40 | 422.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.17 | 20.53 | 15.30 | 16.15 |
| Total Income | 520.45 | 451.80 | 413.70 | 438.31 |
| Total Expenditure | 477.09 | 423.63 | 367.66 | 374.39 |
| PBIDT | 43.36 | 28.17 | 46.04 | 63.92 |
| Interest | 4.21 | 1.81 | 1.39 | 1.02 |
| PBDT | 39.15 | 26.36 | 44.65 | 62.90 |
| Depreciation | 11.22 | 11.24 | 11.33 | 11.45 |
| Tax | 3.37 | -0.99 | 8.73 | 13.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.07 | 0.30 | -0.19 | -0.16 |
| Reported Profit After Tax | 25.63 | 15.81 | 24.78 | 38.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.63 | 15.81 | 24.78 | 38.34 |
| | | | | |
| EPS (Unit Curr.) | 4.25 | 2.63 | 4.11 | 6.37 |
| EPS (Adj) (Unit Curr.) | 4.25 | 2.63 | 4.11 | 6.37 |
| Calculated EPS (Unit Curr.) | 4.26 | 2.63 | 4.12 | 6.37 |
| Calculated EPS (Adj) (Unit Curr.) | 4.26 | 2.63 | 4.12 | 6.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.03 | 10.50 | 16.47 | 25.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.03 | 10.50 | 16.47 | 25.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.04 | 12.04 | 12.04 | 12.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 8.63 | 6.53 | 11.56 | 15.14 |
| PBDTM(%) | 7.79 | 6.11 | 11.21 | 14.90 |
| PATM(%) | 5.10 | 3.67 | 6.22 | 9.08 |