| Gross Sales | 140.11 | 121.46 | 126.84 | 119.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.14 | 0.16 | 0.23 |
| Total Income | 140.30 | 121.60 | 127.00 | 119.56 |
| Total Expenditure | 132.02 | 115.95 | 120.89 | 112.25 |
| PBIDT | 8.28 | 5.65 | 6.11 | 7.31 |
| Interest | 2.32 | 2.29 | 2.17 | 2.00 |
| PBDT | 5.96 | 3.36 | 3.94 | 5.31 |
| Depreciation | 1.25 | 1.05 | 1.06 | 1.06 |
| Tax | 0.65 | 1.08 | 0.82 | 1.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | -0.50 | -0.30 | -0.18 |
| Reported Profit After Tax | 3.64 | 1.73 | 2.36 | 3.01 |
| Extra-ordinary Items | 0.00 | -0.74 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.64 | 2.47 | 2.36 | 3.01 |
| | | | | |
| EPS (Unit Curr.) | 1.83 | 0.87 | 1.19 | 1.51 |
| EPS (Adj) (Unit Curr.) | 1.83 | 0.87 | 1.19 | 1.51 |
| Calculated EPS (Unit Curr.) | 1.83 | 0.87 | 1.19 | 1.51 |
| Calculated EPS (Adj) (Unit Curr.) | 1.83 | 0.87 | 1.19 | 1.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.34 | 3.48 | 4.75 | 6.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.34 | 3.48 | 4.75 | 6.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.87 | 19.87 | 19.87 | 19.87 |
| 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(%) | 5.91 | 4.65 | 4.82 | 6.13 |
| PBDTM(%) | 4.25 | 2.77 | 3.11 | 4.45 |
| PATM(%) | 2.60 | 1.42 | 1.86 | 2.52 |