| Gross Sales | 126.02 | 125.70 | 132.46 | 129.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.28 | 1.90 | 17.80 | 1.12 |
| Total Income | 139.30 | 127.60 | 150.26 | 130.65 |
| Total Expenditure | 96.25 | 99.12 | 105.89 | 104.28 |
| PBIDT | 43.05 | 28.48 | 44.37 | 26.37 |
| Interest | 8.80 | 8.43 | 6.99 | 7.09 |
| PBDT | 34.25 | 20.05 | 37.39 | 19.28 |
| Depreciation | 9.52 | 9.82 | 10.41 | 10.81 |
| Tax | 8.84 | 1.50 | 9.21 | 3.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.59 | -1.32 | -6.88 | -2.12 |
| Reported Profit After Tax | 11.29 | 10.04 | 24.64 | 6.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.29 | 10.04 | 24.64 | 6.97 |
| | | | | |
| EPS (Unit Curr.) | 0.46 | 0.41 | 1.00 | 0.28 |
| EPS (Adj) (Unit Curr.) | 0.46 | 0.41 | 1.00 | 0.28 |
| Calculated EPS (Unit Curr.) | 0.46 | 0.41 | 1.00 | 0.28 |
| Calculated EPS (Adj) (Unit Curr.) | 0.46 | 0.41 | 1.00 | 0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.84 | 1.64 | 4.01 | 1.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.84 | 1.64 | 4.01 | 1.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.14 | 49.14 | 49.14 | 49.14 |
| 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(%) | 34.16 | 22.66 | 33.50 | 20.36 |
| PBDTM(%) | 27.18 | 15.95 | 28.23 | 14.88 |
| PATM(%) | 8.96 | 7.99 | 18.60 | 5.38 |