| Gross Sales | 291.34 | 249.83 | 259.95 | 260.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.95 | 11.69 | 0.96 | 1.00 |
| Total Income | 296.30 | 261.52 | 260.92 | 261.77 |
| Total Expenditure | 258.91 | 232.49 | 234.79 | 237.77 |
| PBIDT | 37.38 | 29.03 | 26.13 | 24.00 |
| Interest | 0.09 | 0.27 | 2.67 | 2.60 |
| PBDT | 37.29 | 28.76 | 23.46 | 21.40 |
| Depreciation | 0.85 | 0.83 | 0.73 | 1.07 |
| Tax | 8.37 | 5.22 | 5.85 | 3.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.45 | -0.29 | 0.12 | -1.48 |
| Reported Profit After Tax | 26.61 | 23.01 | 16.76 | 18.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.61 | 23.01 | 16.76 | 18.62 |
| | | | | |
| EPS (Unit Curr.) | 1.23 | 1.05 | 0.79 | 0.88 |
| EPS (Adj) (Unit Curr.) | 1.23 | 1.05 | 0.79 | 0.88 |
| Calculated EPS (Unit Curr.) | 1.20 | 1.04 | 0.79 | 0.88 |
| Calculated EPS (Adj) (Unit Curr.) | 1.20 | 1.04 | 0.79 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.82 | 4.17 | 3.16 | 3.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.82 | 4.17 | 3.16 | 3.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 110.44 | 110.44 | 106.12 | 106.12 |
| Reserve & Surplus | 0.00 | 1,322.39 | 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(%) | 12.83 | 11.62 | 10.05 | 9.20 |
| PBDTM(%) | 12.80 | 11.51 | 9.02 | 8.21 |
| PATM(%) | 9.13 | 9.21 | 6.45 | 7.14 |