| Gross Sales | 336.19 | 325.81 | 295.04 | 304.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.19 | 9.80 | 6.03 | 6.51 |
| Total Income | 343.38 | 335.61 | 301.07 | 310.59 |
| Total Expenditure | 290.12 | 299.46 | 272.48 | 285.03 |
| PBIDT | 53.26 | 36.15 | 28.59 | 25.56 |
| Interest | 0.58 | 1.08 | 0.33 | 0.14 |
| PBDT | 52.68 | 35.07 | 28.26 | 25.42 |
| Depreciation | 18.61 | 19.55 | 19.09 | 18.69 |
| Tax | 7.95 | 5.49 | 0.70 | 0.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.10 | -0.47 | 1.01 | 0.82 |
| Reported Profit After Tax | 25.02 | 10.49 | 7.46 | 5.45 |
| Extra-ordinary Items | -3.19 | -18.40 | -0.76 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.21 | 28.89 | 8.22 | 5.45 |
| | | | | |
| EPS (Unit Curr.) | 1.85 | 0.77 | 0.55 | 0.40 |
| EPS (Adj) (Unit Curr.) | 1.85 | 0.77 | 0.55 | 0.40 |
| Calculated EPS (Unit Curr.) | 1.85 | 0.77 | 0.55 | 0.40 |
| Calculated EPS (Adj) (Unit Curr.) | 1.85 | 0.77 | 0.55 | 0.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.38 | 3.09 | 2.20 | 1.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.38 | 3.09 | 2.20 | 1.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.11 | 27.11 | 27.11 | 27.11 |
| 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(%) | 15.84 | 11.10 | 9.69 | 8.41 |
| PBDTM(%) | 15.67 | 10.76 | 9.58 | 8.36 |
| PATM(%) | 7.44 | 3.22 | 2.53 | 1.79 |