| Gross Sales | 381.94 | 403.25 | 383.70 | 385.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.14 | 4.87 | 4.63 | 3.07 |
| Total Income | 385.08 | 408.13 | 388.33 | 388.72 |
| Total Expenditure | 351.78 | 371.68 | 340.64 | 337.03 |
| PBIDT | 33.30 | 36.45 | 47.70 | 51.68 |
| Interest | 3.74 | 1.27 | 1.05 | 1.04 |
| PBDT | 29.56 | 35.19 | 46.65 | 50.64 |
| Depreciation | 12.25 | 4.81 | 3.79 | 3.59 |
| Tax | 0.67 | 7.69 | 10.93 | 12.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.73 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 11.91 | 22.69 | 31.93 | 35.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.91 | 22.69 | 31.93 | 35.05 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.41 | 0.60 | 0.69 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.41 | 0.60 | 0.69 |
| Calculated EPS (Unit Curr.) | 0.22 | 0.41 | 0.58 | 0.69 |
| Calculated EPS (Adj) (Unit Curr.) | 0.22 | 0.41 | 0.58 | 0.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.87 | 1.66 | 2.33 | 2.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.87 | 1.66 | 2.33 | 2.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 109.58 | 109.58 | 109.58 | 102.23 |
| 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(%) | 8.72 | 9.04 | 12.43 | 13.40 |
| PBDTM(%) | 7.74 | 8.73 | 12.16 | 13.13 |
| PATM(%) | 3.12 | 5.63 | 8.32 | 9.09 |