| Gross Sales | 146.95 | 138.19 | 149.36 | 129.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.89 | 1.06 | 0.94 | 1.04 |
| Total Income | 147.84 | 139.25 | 150.30 | 130.40 |
| Total Expenditure | 138.85 | 133.94 | 141.59 | 124.28 |
| PBIDT | 8.99 | 5.31 | 8.71 | 6.12 |
| Interest | 2.19 | 2.11 | 2.10 | 2.05 |
| PBDT | 6.80 | 3.20 | 6.61 | 4.07 |
| Depreciation | 1.50 | 1.50 | 1.46 | 1.47 |
| Tax | 1.55 | 0.97 | 2.10 | 1.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.46 | -0.78 | -0.40 |
| Reported Profit After Tax | 4.00 | 1.19 | 3.83 | 1.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.00 | 1.19 | 3.83 | 1.89 |
| | | | | |
| EPS (Unit Curr.) | 3.87 | 1.15 | 3.71 | 1.84 |
| EPS (Adj) (Unit Curr.) | 3.87 | 1.15 | 3.71 | 1.84 |
| Calculated EPS (Unit Curr.) | 3.87 | 1.15 | 3.71 | 1.83 |
| Calculated EPS (Adj) (Unit Curr.) | 3.87 | 1.15 | 3.71 | 1.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.49 | 4.61 | 14.83 | 7.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.49 | 4.61 | 14.83 | 7.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.33 | 10.33 | 10.33 | 10.33 |
| 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(%) | 6.12 | 3.84 | 5.83 | 4.73 |
| PBDTM(%) | 4.63 | 2.32 | 4.43 | 3.15 |
| PATM(%) | 2.72 | 0.86 | 2.56 | 1.46 |