| Gross Sales | 476.13 | 587.94 | 537.79 | 523.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.55 | 2.78 | 2.93 | 1.90 |
| Total Income | 449.67 | 562.36 | 520.06 | 499.72 |
| Total Expenditure | 407.30 | 529.33 | 487.16 | 469.34 |
| PBIDT | 42.36 | 33.03 | 32.90 | 30.37 |
| Interest | 3.99 | 1.08 | 1.23 | 3.25 |
| PBDT | 38.37 | 31.96 | 31.66 | 27.12 |
| Depreciation | 9.01 | 7.43 | 7.79 | 7.55 |
| Tax | 3.00 | 5.50 | 5.50 | 4.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.20 | -3.27 | -0.93 | 1.05 |
| Reported Profit After Tax | 21.17 | 22.30 | 19.30 | 14.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.17 | 22.30 | 19.30 | 14.24 |
| | | | | |
| EPS (Unit Curr.) | 0.72 | 0.76 | 0.66 | 0.48 |
| EPS (Adj) (Unit Curr.) | 0.72 | 0.76 | 0.66 | 0.48 |
| Calculated EPS (Unit Curr.) | 0.72 | 0.76 | 0.65 | 0.48 |
| Calculated EPS (Adj) (Unit Curr.) | 0.72 | 0.76 | 0.65 | 0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.87 | 3.02 | 2.62 | 1.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.87 | 3.02 | 2.62 | 1.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.52 | 29.52 | 29.52 | 29.52 |
| Reserve & Surplus | 776.94 | 762.96 | 740.66 | 721.39 |
| 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(%) | 9.45 | 5.90 | 6.36 | 6.10 |
| PBDTM(%) | 8.56 | 5.71 | 6.12 | 5.45 |
| PATM(%) | 4.72 | 3.99 | 3.73 | 2.86 |