| Gross Sales | 96.49 | 82.77 | 64.46 | 68.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.87 | 0.43 | 0.01 | 0.40 |
| Total Income | 97.36 | 83.19 | 64.46 | 68.76 |
| Total Expenditure | 88.32 | 75.80 | 57.50 | 61.16 |
| PBIDT | 9.04 | 7.39 | 6.96 | 7.60 |
| Interest | 3.12 | 2.49 | 2.85 | 2.56 |
| PBDT | 5.93 | 4.89 | 4.12 | 5.04 |
| Depreciation | 1.90 | 1.68 | 1.61 | 1.68 |
| Tax | 0.53 | 0.43 | 0.38 | -0.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 3.50 | 2.79 | 2.13 | 3.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.50 | 2.79 | 2.13 | 3.63 |
| | | | | |
| EPS (Unit Curr.) | 2.25 | 1.76 | 1.37 | 1.06 |
| EPS (Adj) (Unit Curr.) | 2.25 | 1.76 | 1.37 | 1.06 |
| Calculated EPS (Unit Curr.) | 2.25 | 1.80 | 1.38 | 2.34 |
| Calculated EPS (Adj) (Unit Curr.) | 2.25 | 1.80 | 1.38 | 2.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.01 | 7.20 | 5.50 | 9.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.01 | 7.20 | 5.50 | 9.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.51 | 15.51 | 15.51 | 15.51 |
| 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(%) | 9.37 | 8.93 | 10.80 | 11.12 |
| PBDTM(%) | 6.15 | 5.91 | 6.39 | 7.37 |
| PATM(%) | 3.63 | 3.37 | 3.30 | 5.31 |