| Gross Sales | 271.38 | 291.58 | 283.89 | 259.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.36 | 15.61 | 9.88 | 3.85 |
| Total Income | 285.74 | 307.19 | 293.77 | 263.73 |
| Total Expenditure | 216.54 | 230.01 | 231.67 | 227.22 |
| PBIDT | 69.20 | 77.18 | 62.10 | 36.51 |
| Interest | 0.78 | 0.18 | 1.13 | 0.16 |
| PBDT | 68.42 | 77.00 | 60.97 | 36.36 |
| Depreciation | 9.33 | 9.00 | 11.64 | 9.73 |
| Tax | 14.57 | 15.55 | -5.48 | 10.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 3.29 | 0.16 | -4.03 |
| Reported Profit After Tax | 44.34 | 49.16 | 54.64 | 20.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -11.28 |
| Adjusted Profit After Extra-ordinary item | 44.34 | 49.16 | 54.64 | 31.47 |
| | | | | |
| EPS (Unit Curr.) | 1.73 | 18.05 | 20.06 | 7.41 |
| EPS (Adj) (Unit Curr.) | 0.17 | 1.81 | 2.01 | 0.74 |
| Calculated EPS (Unit Curr.) | 1.63 | 18.05 | 20.06 | 7.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 1.81 | 2.01 | 0.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.51 | 72.20 | 80.25 | 29.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.65 | 7.22 | 8.03 | 2.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.23 | 27.23 | 27.23 | 27.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 25.50 | 26.47 | 21.87 | 14.05 |
| PBDTM(%) | 25.21 | 26.41 | 21.48 | 13.99 |
| PATM(%) | 16.34 | 16.86 | 19.25 | 7.77 |