| Gross Sales | 158.55 | 138.75 | 143.86 | 148.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.03 | 0.03 | 0.03 |
| Total Income | 158.60 | 138.78 | 143.89 | 148.73 |
| Total Expenditure | 143.33 | 122.02 | 127.60 | 133.89 |
| PBIDT | 15.26 | 16.76 | 16.29 | 14.83 |
| Interest | 3.41 | 3.65 | 3.66 | 3.32 |
| PBDT | 11.85 | 13.11 | 12.63 | 11.51 |
| Depreciation | 4.15 | 4.02 | 3.85 | 3.95 |
| Tax | 1.80 | 2.16 | 2.01 | 1.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.31 | 0.24 | 2.02 | 0.68 |
| Reported Profit After Tax | 5.59 | 6.68 | 4.75 | 5.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.59 | 6.68 | 4.75 | 5.25 |
| | | | | |
| EPS (Unit Curr.) | 6.98 | 8.42 | 5.98 | 6.61 |
| EPS (Adj) (Unit Curr.) | 6.98 | 8.42 | 5.98 | 6.61 |
| Calculated EPS (Unit Curr.) | 6.60 | 8.42 | 5.98 | 6.61 |
| Calculated EPS (Adj) (Unit Curr.) | 6.60 | 8.42 | 5.98 | 6.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.40 | 33.67 | 23.90 | 26.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.40 | 33.67 | 23.90 | 26.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.47 | 7.94 | 7.94 | 7.94 |
| 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(%) | 9.62 | 12.08 | 11.32 | 9.97 |
| PBDTM(%) | 7.47 | 9.45 | 8.78 | 7.74 |
| PATM(%) | 3.53 | 4.81 | 3.30 | 3.53 |