| Gross Sales | 142.82 | 164.59 | 141.65 | 171.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.17 | 0.19 | 0.16 | 0.18 |
| Total Income | 142.99 | 164.78 | 141.81 | 172.02 |
| Total Expenditure | 110.25 | 126.15 | 111.54 | 134.74 |
| PBIDT | 32.74 | 38.62 | 30.27 | 37.28 |
| Interest | 2.35 | 2.84 | 3.76 | 3.63 |
| PBDT | 30.39 | 35.78 | 26.51 | 33.65 |
| Depreciation | 5.99 | 5.86 | 5.82 | 5.75 |
| Tax | 5.65 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | 7.78 | 5.09 | 7.26 |
| Reported Profit After Tax | 18.25 | 22.14 | 15.61 | 20.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.25 | 22.14 | 15.61 | 20.65 |
| | | | | |
| EPS (Unit Curr.) | 2.66 | 3.23 | 2.28 | 3.02 |
| EPS (Adj) (Unit Curr.) | 2.66 | 3.23 | 2.28 | 3.02 |
| Calculated EPS (Unit Curr.) | 2.66 | 3.23 | 2.28 | 3.02 |
| Calculated EPS (Adj) (Unit Curr.) | 2.66 | 3.23 | 2.28 | 3.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.64 | 12.91 | 9.10 | 12.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.64 | 12.91 | 9.10 | 12.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 68.58 | 68.58 | 68.58 | 68.45 |
| 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(%) | 22.92 | 23.46 | 21.37 | 21.70 |
| PBDTM(%) | 21.28 | 21.74 | 18.72 | 19.58 |
| PATM(%) | 12.78 | 13.45 | 11.02 | 12.02 |