| Gross Sales | 181.74 | 202.13 | 188.85 | 190.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.55 | 4.18 | 3.92 | 3.71 |
| Total Income | 187.29 | 206.31 | 192.77 | 193.81 |
| Total Expenditure | 127.84 | 134.61 | 132.24 | 125.88 |
| PBIDT | 59.45 | 71.70 | 60.53 | 67.93 |
| Interest | 11.50 | 10.50 | 8.92 | 8.21 |
| PBDT | 47.95 | 61.20 | 51.60 | 59.72 |
| Depreciation | 30.73 | 28.91 | 25.84 | 24.90 |
| Tax | 6.57 | 10.38 | 7.17 | 9.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.40 | -1.49 | -1.45 | -0.64 |
| Reported Profit After Tax | 13.05 | 23.40 | 20.04 | 26.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.05 | 23.40 | 20.04 | 26.28 |
| | | | | |
| EPS (Unit Curr.) | 2.42 | 4.33 | 3.71 | 4.87 |
| EPS (Adj) (Unit Curr.) | 2.42 | 4.33 | 3.71 | 4.87 |
| Calculated EPS (Unit Curr.) | 2.42 | 4.33 | 3.71 | 4.87 |
| Calculated EPS (Adj) (Unit Curr.) | 2.42 | 4.33 | 3.71 | 4.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.67 | 17.33 | 14.84 | 19.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.67 | 17.33 | 14.84 | 19.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 54.01 | 54.01 | 54.01 | 54.01 |
| 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(%) | 32.71 | 35.47 | 32.05 | 35.73 |
| PBDTM(%) | 26.38 | 30.28 | 27.32 | 31.42 |
| PATM(%) | 7.18 | 11.58 | 10.61 | 13.82 |