| Gross Sales | 264.29 | 238.34 | 258.16 | 197.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.87 | 8.81 | 2.97 | 1.17 |
| Total Income | 268.16 | 247.16 | 261.13 | 198.49 |
| Total Expenditure | 250.85 | 226.95 | 242.71 | 190.72 |
| PBIDT | 17.31 | 20.21 | 18.42 | 7.76 |
| Interest | 1.04 | 0.99 | 1.81 | 0.88 |
| PBDT | 16.26 | 19.22 | 16.62 | 6.88 |
| Depreciation | 2.91 | 3.58 | 3.66 | 4.05 |
| Tax | 3.17 | 3.93 | 3.17 | 0.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.17 | 0.69 | 0.83 |
| Reported Profit After Tax | 10.09 | 11.87 | 9.10 | 1.96 |
| Extra-ordinary Items | 0.00 | 1.89 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.09 | 9.98 | 9.10 | 1.96 |
| | | | | |
| EPS (Unit Curr.) | 3.23 | 3.80 | 2.91 | 0.63 |
| EPS (Adj) (Unit Curr.) | 3.23 | 3.80 | 2.91 | 0.63 |
| Calculated EPS (Unit Curr.) | 3.23 | 3.80 | 2.91 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 3.23 | 3.80 | 2.91 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.92 | 15.20 | 11.65 | 2.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.92 | 15.20 | 11.65 | 2.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.25 | 31.25 | 31.25 | 31.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 6.55 | 8.48 | 7.14 | 3.93 |
| PBDTM(%) | 6.15 | 8.06 | 6.44 | 3.49 |
| PATM(%) | 3.82 | 4.98 | 3.52 | 0.99 |