| Gross Sales | 326.94 | 351.95 | 372.02 | 316.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.79 | 0.65 | 0.29 | 2.68 |
| Total Income | 327.73 | 352.61 | 372.32 | 319.32 |
| Total Expenditure | 285.40 | 291.93 | 315.09 | 250.58 |
| PBIDT | 42.33 | 60.68 | 57.23 | 68.74 |
| Interest | 12.08 | 10.11 | 9.85 | 8.43 |
| PBDT | 30.25 | 50.57 | 47.38 | 60.31 |
| Depreciation | 10.56 | 11.11 | 10.71 | 9.53 |
| Tax | 3.45 | 6.81 | 6.47 | 8.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 1.49 | 2.27 | -0.90 |
| Reported Profit After Tax | 16.13 | 31.16 | 27.93 | 42.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.13 | 31.16 | 27.93 | 42.87 |
| | | | | |
| EPS (Unit Curr.) | 1.21 | 2.34 | 2.10 | 3.22 |
| EPS (Adj) (Unit Curr.) | 1.21 | 2.34 | 2.10 | 3.22 |
| Calculated EPS (Unit Curr.) | 1.21 | 2.34 | 2.10 | 3.22 |
| Calculated EPS (Adj) (Unit Curr.) | 1.21 | 2.34 | 2.10 | 3.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.85 | 9.37 | 8.40 | 12.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.85 | 9.37 | 8.40 | 12.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 125.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.61 | 26.61 | 26.61 | 26.61 |
| 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(%) | 12.95 | 17.24 | 15.38 | 21.71 |
| PBDTM(%) | 9.25 | 14.37 | 12.74 | 19.05 |
| PATM(%) | 4.93 | 8.85 | 7.51 | 13.54 |