| Gross Sales | 281.12 | 304.55 | 313.08 | 341.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.15 | 12.61 | 6.17 | 8.23 |
| Total Income | 289.28 | 317.15 | 319.26 | 350.13 |
| Total Expenditure | 263.35 | 279.39 | 275.13 | 295.69 |
| PBIDT | 25.92 | 37.76 | 44.12 | 54.43 |
| Interest | 0.42 | 0.22 | 0.26 | 0.78 |
| PBDT | 25.51 | 37.53 | 43.87 | 53.66 |
| Depreciation | 17.48 | 17.12 | 16.91 | 15.55 |
| Tax | -1.35 | 4.12 | 7.29 | 9.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.99 | 0.41 | -0.15 | 0.06 |
| Reported Profit After Tax | 8.39 | 15.89 | 19.81 | 28.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -1.77 |
| Adjusted Profit After Extra-ordinary item | 8.39 | 15.89 | 19.81 | 30.20 |
| | | | | |
| EPS (Unit Curr.) | 0.62 | 1.17 | 1.46 | 2.10 |
| EPS (Adj) (Unit Curr.) | 0.62 | 1.17 | 1.46 | 2.10 |
| Calculated EPS (Unit Curr.) | 0.62 | 1.17 | 1.46 | 2.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.62 | 1.17 | 1.46 | 2.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.48 | 4.69 | 5.85 | 8.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.48 | 4.69 | 5.85 | 8.39 |
| 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(%) | 9.22 | 12.40 | 14.09 | 15.92 |
| PBDTM(%) | 9.07 | 12.32 | 14.01 | 15.69 |
| PATM(%) | 2.98 | 5.22 | 6.33 | 8.32 |