| Gross Sales | 103.94 | 100.10 | 103.76 | 96.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.03 | 1.74 | 1.28 | 2.33 |
| Total Income | 108.97 | 101.84 | 105.04 | 98.90 |
| Total Expenditure | 90.78 | 87.60 | 87.34 | 82.36 |
| PBIDT | 18.18 | 14.24 | 17.69 | 16.54 |
| Interest | 6.81 | 7.25 | 7.01 | 8.55 |
| PBDT | 11.37 | 6.99 | 10.68 | 7.99 |
| Depreciation | 4.12 | 4.13 | 5.24 | 4.42 |
| Tax | -0.90 | -7.31 | 0.32 | 0.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.59 | -8.84 | 1.34 | 0.17 |
| Reported Profit After Tax | 6.56 | 19.02 | 3.78 | 2.54 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.06 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.56 | 19.02 | 4.84 | 2.54 |
| | | | | |
| EPS (Unit Curr.) | 1.54 | 4.48 | 0.89 | 0.60 |
| EPS (Adj) (Unit Curr.) | 1.54 | 4.48 | 0.89 | 0.60 |
| Calculated EPS (Unit Curr.) | 1.54 | 4.47 | 0.89 | 0.60 |
| Calculated EPS (Adj) (Unit Curr.) | 1.54 | 4.47 | 0.89 | 0.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.17 | 17.89 | 3.56 | 2.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.17 | 17.89 | 3.56 | 2.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.26 | 21.26 | 21.24 | 21.13 |
| 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(%) | 17.49 | 14.23 | 17.05 | 17.13 |
| PBDTM(%) | 10.94 | 6.98 | 10.29 | 8.27 |
| PATM(%) | 6.31 | 19.00 | 3.64 | 2.63 |