| Gross Sales | 448.16 | 380.94 | 411.76 | 379.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.76 | 2.63 | 1.49 | 2.47 |
| Total Income | 448.92 | 383.57 | 413.25 | 382.09 |
| Total Expenditure | 424.59 | 365.36 | 393.10 | 360.96 |
| PBIDT | 24.33 | 18.20 | 20.15 | 21.13 |
| Interest | 2.67 | 2.99 | 3.19 | 2.78 |
| PBDT | 21.66 | 15.21 | 16.96 | 18.36 |
| Depreciation | 0.90 | 0.77 | 0.86 | 0.69 |
| Tax | 5.19 | 3.86 | 3.91 | 4.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.13 | -0.09 | 0.69 |
| Reported Profit After Tax | 15.56 | 10.46 | 12.28 | 12.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.56 | 10.46 | 12.28 | 12.77 |
| | | | | |
| EPS (Unit Curr.) | 0.73 | 0.65 | 0.76 | 0.80 |
| EPS (Adj) (Unit Curr.) | 0.73 | 0.65 | 0.76 | 0.80 |
| Calculated EPS (Unit Curr.) | 0.73 | 0.65 | 0.77 | 0.80 |
| Calculated EPS (Adj) (Unit Curr.) | 0.73 | 0.65 | 0.77 | 0.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.93 | 2.61 | 3.07 | 3.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.93 | 2.61 | 3.07 | 3.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.27 | 16.00 | 16.00 | 16.00 |
| 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(%) | 5.43 | 4.78 | 4.89 | 5.57 |
| PBDTM(%) | 4.83 | 3.99 | 4.12 | 4.84 |
| PATM(%) | 3.47 | 2.75 | 2.98 | 3.36 |