| Gross Sales | 142.43 | 132.89 | 140.24 | 163.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.30 | 0.08 | 0.09 | 0.04 |
| Total Income | 142.73 | 132.97 | 140.33 | 163.97 |
| Total Expenditure | 129.88 | 122.22 | 127.23 | 142.62 |
| PBIDT | 12.86 | 10.76 | 13.10 | 21.35 |
| Interest | 0.87 | 1.24 | 1.65 | 2.59 |
| PBDT | 11.98 | 9.52 | 11.45 | 18.76 |
| Depreciation | 1.42 | 1.42 | 1.41 | 1.41 |
| Tax | 2.80 | 2.10 | 2.55 | 4.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | -0.06 | 0.02 | 0.01 |
| Reported Profit After Tax | 7.59 | 6.05 | 7.47 | 12.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.59 | 6.05 | 7.47 | 12.99 |
| | | | | |
| EPS (Unit Curr.) | 1.38 | 1.10 | 1.36 | 2.36 |
| EPS (Adj) (Unit Curr.) | 1.38 | 1.10 | 1.36 | 2.36 |
| Calculated EPS (Unit Curr.) | 1.38 | 1.10 | 1.36 | 2.36 |
| Calculated EPS (Adj) (Unit Curr.) | 1.38 | 1.10 | 1.36 | 2.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.52 | 4.40 | 5.43 | 9.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.52 | 4.40 | 5.43 | 9.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.00 | 11.00 | 11.00 | 11.00 |
| 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(%) | 9.03 | 8.10 | 9.34 | 13.02 |
| PBDTM(%) | 8.41 | 7.16 | 8.16 | 11.44 |
| PATM(%) | 5.33 | 4.55 | 5.33 | 7.92 |