| Gross Sales | 159.29 | 147.40 | 157.98 | 148.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.16 | 1.62 | 0.61 | 0.14 |
| Total Income | 162.46 | 149.03 | 158.59 | 148.39 |
| Total Expenditure | 140.18 | 131.12 | 129.23 | 123.95 |
| PBIDT | 22.28 | 17.90 | 29.36 | 24.44 |
| Interest | 2.35 | 5.00 | 5.53 | 4.53 |
| PBDT | 19.94 | 12.90 | 23.83 | 19.91 |
| Depreciation | 7.47 | 7.17 | 6.60 | 6.64 |
| Tax | 3.31 | 0.81 | 3.85 | 2.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.71 | 0.55 | 1.17 |
| Reported Profit After Tax | 9.16 | 4.22 | 12.82 | 9.68 |
| Extra-ordinary Items | -3.21 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.37 | 4.22 | 12.82 | 9.68 |
| | | | | |
| EPS (Unit Curr.) | 1.54 | 0.74 | 2.44 | 1.84 |
| EPS (Adj) (Unit Curr.) | 1.54 | 0.74 | 2.44 | 1.84 |
| Calculated EPS (Unit Curr.) | 1.40 | 0.64 | 2.32 | 1.84 |
| Calculated EPS (Adj) (Unit Curr.) | 1.40 | 0.64 | 2.32 | 1.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.60 | 2.58 | 9.27 | 7.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.60 | 2.58 | 9.27 | 7.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.10 | 13.10 | 11.06 | 10.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 13.99 | 12.14 | 18.58 | 16.49 |
| PBDTM(%) | 12.52 | 8.75 | 15.08 | 13.43 |
| PATM(%) | 5.75 | 2.86 | 8.11 | 6.53 |