| Gross Sales | 220.01 | 240.22 | 244.64 | 200.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.78 | 3.30 | 0.15 | 0.52 |
| Total Income | 222.79 | 243.53 | 244.78 | 201.12 |
| Total Expenditure | 201.33 | 218.54 | 223.62 | 182.48 |
| PBIDT | 21.45 | 24.99 | 21.17 | 18.64 |
| Interest | 1.75 | 1.32 | 2.57 | 3.26 |
| PBDT | 19.70 | 23.66 | 18.59 | 15.38 |
| Depreciation | 10.62 | 10.83 | 10.36 | 9.09 |
| Tax | 2.85 | 3.44 | 2.50 | 2.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.89 | -0.10 | -0.24 | -0.24 |
| Reported Profit After Tax | 8.11 | 9.49 | 5.97 | 4.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.11 | 9.49 | 5.97 | 4.47 |
| | | | | |
| EPS (Unit Curr.) | 1.84 | 2.15 | 1.36 | 1.08 |
| EPS (Adj) (Unit Curr.) | 1.84 | 2.15 | 1.36 | 1.08 |
| Calculated EPS (Unit Curr.) | 1.84 | 2.15 | 1.36 | 1.08 |
| Calculated EPS (Adj) (Unit Curr.) | 1.84 | 2.15 | 1.36 | 1.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.37 | 8.62 | 5.43 | 4.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.37 | 8.62 | 5.43 | 4.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.05 | 44.05 | 44.05 | 41.35 |
| 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(%) | 9.75 | 10.40 | 8.65 | 9.29 |
| PBDTM(%) | 8.95 | 9.85 | 7.60 | 7.67 |
| PATM(%) | 3.69 | 3.95 | 2.44 | 2.23 |