| Gross Sales | 57.23 | 59.08 | 62.54 | 59.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.06 | 1.33 | 0.85 | 2.00 |
| Total Income | 58.29 | 60.41 | 63.39 | 61.10 |
| Total Expenditure | 51.58 | 53.53 | 53.54 | 53.19 |
| PBIDT | 6.72 | 6.88 | 9.84 | 7.91 |
| Interest | 1.65 | 1.77 | 3.02 | 2.23 |
| PBDT | 5.07 | 5.11 | 6.82 | 5.68 |
| Depreciation | 2.88 | 2.68 | 2.67 | 2.67 |
| Tax | 1.01 | 0.33 | 0.76 | 0.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.94 | -0.31 | 0.08 | 0.06 |
| Reported Profit After Tax | 3.13 | 2.40 | 3.32 | 2.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.13 | 2.40 | 3.32 | 2.16 |
| | | | | |
| EPS (Unit Curr.) | 3.02 | 2.32 | 3.20 | 2.08 |
| EPS (Adj) (Unit Curr.) | 3.02 | 2.32 | 3.20 | 2.08 |
| Calculated EPS (Unit Curr.) | 3.02 | 2.32 | 3.20 | 2.08 |
| Calculated EPS (Adj) (Unit Curr.) | 3.02 | 2.32 | 3.20 | 2.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.06 | 9.27 | 12.78 | 8.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.06 | 9.27 | 12.78 | 8.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.19 | 5.19 | 5.19 | 5.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 11.74 | 11.65 | 15.73 | 13.38 |
| PBDTM(%) | 8.86 | 8.65 | 10.91 | 9.61 |
| PATM(%) | 5.47 | 4.06 | 5.31 | 3.65 |