| Gross Sales | 93.50 | 92.81 | 79.97 | 77.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 0.42 | 0.64 | 0.50 |
| Total Income | 93.99 | 93.23 | 80.61 | 77.67 |
| Total Expenditure | 85.39 | 85.15 | 73.33 | 70.76 |
| PBIDT | 8.60 | 8.08 | 7.28 | 6.91 |
| Interest | 2.33 | 2.21 | 2.52 | 1.99 |
| PBDT | 6.27 | 5.86 | 4.76 | 4.92 |
| Depreciation | 3.05 | 2.66 | 2.75 | 2.63 |
| Tax | 0.57 | 0.58 | 0.80 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | -0.30 | -0.33 | 0.96 |
| Reported Profit After Tax | 2.58 | 2.92 | 1.54 | 1.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.58 | 2.92 | 1.54 | 1.11 |
| | | | | |
| EPS (Unit Curr.) | 4.54 | 5.13 | 2.72 | 1.96 |
| EPS (Adj) (Unit Curr.) | 4.54 | 5.13 | 2.72 | 1.96 |
| Calculated EPS (Unit Curr.) | 4.54 | 5.13 | 2.72 | 1.96 |
| Calculated EPS (Adj) (Unit Curr.) | 4.54 | 5.13 | 2.72 | 1.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.14 | 20.53 | 10.88 | 7.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.14 | 20.53 | 10.88 | 7.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.68 | 5.68 | 5.68 | 5.68 |
| 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(%) | 9.20 | 8.71 | 9.10 | 8.95 |
| PBDTM(%) | 6.71 | 6.31 | 5.95 | 6.38 |
| PATM(%) | 2.76 | 3.15 | 1.93 | 1.44 |