| Gross Sales | 325.24 | 433.94 | 295.34 | 330.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.93 | 2.79 | 2.51 | 3.58 |
| Total Income | 331.18 | 436.72 | 297.84 | 334.18 |
| Total Expenditure | 292.64 | 383.99 | 264.45 | 295.39 |
| PBIDT | 38.54 | 52.73 | 33.39 | 38.79 |
| Interest | 8.37 | 8.05 | 6.99 | 6.66 |
| PBDT | 30.17 | 44.69 | 26.40 | 32.13 |
| Depreciation | 6.06 | 5.67 | 5.11 | 4.46 |
| Tax | 6.07 | 9.82 | 5.36 | 7.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.21 | -0.24 | -0.08 | 0.52 |
| Reported Profit After Tax | 16.83 | 29.44 | 16.00 | 20.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.83 | 29.44 | 16.00 | 20.00 |
| | | | | |
| EPS (Unit Curr.) | 1.68 | 3.43 | 2.06 | 2.58 |
| EPS (Adj) (Unit Curr.) | 1.68 | 3.43 | 2.06 | 2.58 |
| Calculated EPS (Unit Curr.) | 1.68 | 2.93 | 2.06 | 2.58 |
| Calculated EPS (Adj) (Unit Curr.) | 1.68 | 2.93 | 2.06 | 2.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.70 | 11.72 | 8.26 | 10.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.70 | 11.72 | 8.26 | 10.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.09 | 20.09 | 15.50 | 15.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.85 | 12.15 | 11.31 | 11.73 |
| PBDTM(%) | 9.28 | 10.30 | 8.94 | 9.72 |
| PATM(%) | 5.17 | 6.78 | 5.42 | 6.05 |