| Gross Sales | 147.91 | 148.84 | 154.47 | 122.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.65 | 0.88 | 13.57 | 2.37 |
| Total Income | 149.57 | 149.71 | 168.04 | 125.17 |
| Total Expenditure | 122.30 | 124.67 | 143.13 | 104.40 |
| PBIDT | 27.26 | 25.05 | 24.91 | 20.77 |
| Interest | 5.56 | 5.23 | 6.08 | 5.51 |
| PBDT | 21.70 | 19.82 | 18.84 | 15.26 |
| Depreciation | 7.08 | 5.64 | 7.53 | 6.85 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.51 | 2.35 | 0.13 | -3.31 |
| Reported Profit After Tax | 11.11 | 11.83 | 11.18 | 11.72 |
| Extra-ordinary Items | -1.34 | -0.34 | -0.42 | -3.24 |
| Adjusted Profit After Extra-ordinary item | 12.45 | 12.17 | 11.60 | 14.96 |
| | | | | |
| EPS (Unit Curr.) | 3.53 | 3.74 | 3.54 | 3.65 |
| EPS (Adj) (Unit Curr.) | 3.53 | 3.74 | 3.54 | 3.65 |
| Calculated EPS (Unit Curr.) | 3.52 | 3.75 | 3.54 | 3.71 |
| Calculated EPS (Adj) (Unit Curr.) | 3.52 | 3.75 | 3.54 | 3.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.07 | 14.99 | 14.16 | 14.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.07 | 14.99 | 14.16 | 14.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.79 | 15.79 | 15.79 | 15.79 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 18.43 | 16.83 | 16.13 | 16.92 |
| PBDTM(%) | 14.67 | 13.32 | 12.20 | 12.43 |
| PATM(%) | 7.51 | 7.95 | 7.24 | 9.54 |