| Gross Sales | 220.28 | 212.98 | 218.42 | 173.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.45 | 4.06 | 3.25 | 2.01 |
| Total Income | 229.73 | 217.04 | 221.67 | 175.39 |
| Total Expenditure | 211.30 | 188.03 | 190.50 | 162.27 |
| PBIDT | 18.43 | 29.01 | 31.17 | 13.12 |
| Interest | 0.66 | 0.64 | 0.68 | 0.63 |
| PBDT | 17.77 | 28.37 | 30.49 | 12.49 |
| Depreciation | 5.04 | 5.13 | 5.31 | 5.55 |
| Tax | 1.94 | 6.29 | 7.19 | 2.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | -0.27 | -0.42 | -0.45 |
| Reported Profit After Tax | 10.64 | 17.22 | 18.41 | 5.17 |
| Extra-ordinary Items | -7.37 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.01 | 17.22 | 18.41 | 5.17 |
| | | | | |
| EPS (Unit Curr.) | 4.61 | 7.46 | 7.98 | 2.24 |
| EPS (Adj) (Unit Curr.) | 4.61 | 7.46 | 7.98 | 2.24 |
| Calculated EPS (Unit Curr.) | 4.61 | 7.46 | 7.98 | 2.24 |
| Calculated EPS (Adj) (Unit Curr.) | 4.61 | 7.46 | 7.98 | 2.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.44 | 29.84 | 31.91 | 8.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.44 | 29.84 | 31.91 | 8.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.08 | 23.08 | 23.08 | 23.08 |
| 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(%) | 8.37 | 13.62 | 14.27 | 7.57 |
| PBDTM(%) | 8.07 | 13.32 | 13.96 | 7.20 |
| PATM(%) | 4.83 | 8.09 | 8.43 | 2.98 |