| Gross Sales | 597.84 | 672.87 | 552.81 | 553.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.39 | 6.24 | 2.17 | 2.10 |
| Total Income | 602.23 | 679.10 | 554.98 | 555.17 |
| Total Expenditure | 539.15 | 601.03 | 498.09 | 515.56 |
| PBIDT | 63.08 | 78.07 | 56.89 | 39.61 |
| Interest | 1.19 | 1.67 | 1.67 | 1.63 |
| PBDT | 61.90 | 76.40 | 55.22 | 37.98 |
| Depreciation | 14.95 | 13.99 | 13.66 | 13.77 |
| Tax | 12.84 | 17.29 | 11.95 | 6.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.71 | -1.55 | -1.43 | -4.12 |
| Reported Profit After Tax | 34.82 | 46.67 | 31.04 | 21.37 |
| Extra-ordinary Items | 0.00 | 2.17 | 0.00 | -10.79 |
| Adjusted Profit After Extra-ordinary item | 34.82 | 44.50 | 31.04 | 32.16 |
| | | | | |
| EPS (Unit Curr.) | 1.80 | 2.41 | 1.60 | 1.10 |
| EPS (Adj) (Unit Curr.) | 1.80 | 2.41 | 1.60 | 1.10 |
| Calculated EPS (Unit Curr.) | 1.80 | 2.41 | 1.60 | 1.10 |
| Calculated EPS (Adj) (Unit Curr.) | 1.80 | 2.41 | 1.60 | 1.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.20 | 9.65 | 6.42 | 4.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.20 | 9.65 | 6.42 | 4.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 193.48 | 193.48 | 193.48 | 193.48 |
| 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(%) | 10.55 | 11.60 | 10.29 | 7.16 |
| PBDTM(%) | 10.35 | 11.35 | 9.99 | 6.87 |
| PATM(%) | 5.82 | 6.94 | 5.61 | 3.86 |