| Gross Sales | 139.36 | 184.96 | 150.05 | 139.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.09 | 2.05 | 1.91 | 0.99 |
| Total Income | 141.44 | 187.02 | 151.97 | 139.99 |
| Total Expenditure | 123.19 | 158.17 | 130.33 | 120.85 |
| PBIDT | 18.26 | 28.84 | 21.64 | 19.14 |
| Interest | 2.34 | 1.99 | 2.09 | 3.98 |
| PBDT | 15.92 | 26.86 | 19.55 | 15.16 |
| Depreciation | 2.05 | 1.85 | 1.70 | 1.69 |
| Tax | 3.50 | 7.55 | 3.62 | 3.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.33 | 0.31 | 0.63 | 0.28 |
| Reported Profit After Tax | 10.70 | 17.15 | 13.60 | 9.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.70 | 17.15 | 13.60 | 9.62 |
| | | | | |
| EPS (Unit Curr.) | 1.66 | 2.66 | 3.25 | 1.89 |
| EPS (Adj) (Unit Curr.) | 1.66 | 2.66 | 3.25 | 1.89 |
| Calculated EPS (Unit Curr.) | 1.66 | 2.66 | 2.11 | 1.49 |
| Calculated EPS (Adj) (Unit Curr.) | 1.66 | 2.66 | 2.11 | 1.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.63 | 10.63 | 8.43 | 5.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.63 | 10.63 | 8.43 | 5.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.26 | 32.26 | 32.26 | 32.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 371.57 |
| 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(%) | 13.10 | 15.59 | 14.42 | 13.77 |
| PBDTM(%) | 11.42 | 14.52 | 13.03 | 10.91 |
| PATM(%) | 7.68 | 9.27 | 9.06 | 6.92 |