| Gross Sales | 211.75 | 238.66 | 202.96 | 220.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.89 | 1.24 | 1.18 | 1.44 |
| Total Income | 212.63 | 239.90 | 204.13 | 221.55 |
| Total Expenditure | 188.88 | 214.76 | 181.66 | 207.30 |
| PBIDT | 23.75 | 25.15 | 22.47 | 14.25 |
| Interest | 1.65 | 4.29 | 3.86 | 1.83 |
| PBDT | 22.10 | 20.86 | 18.61 | 12.42 |
| Depreciation | 5.87 | 5.93 | 5.80 | 6.20 |
| Tax | 4.06 | 3.74 | 2.94 | 2.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.06 | 0.33 | -0.83 |
| Reported Profit After Tax | 12.20 | 11.12 | 9.53 | 4.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.20 | 11.12 | 9.53 | 4.57 |
| | | | | |
| EPS (Unit Curr.) | 3.02 | 3.04 | 2.62 | 1.26 |
| EPS (Adj) (Unit Curr.) | 3.02 | 3.04 | 2.62 | 1.26 |
| Calculated EPS (Unit Curr.) | 3.02 | 2.75 | 2.62 | 1.26 |
| Calculated EPS (Adj) (Unit Curr.) | 3.02 | 2.75 | 2.62 | 1.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.07 | 11.01 | 10.48 | 5.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.07 | 11.01 | 10.48 | 5.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 25.00 | 0.00 | 0.00 |
| Equity | 40.41 | 40.41 | 36.37 | 36.37 |
| 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(%) | 11.22 | 10.54 | 11.07 | 6.47 |
| PBDTM(%) | 10.44 | 8.74 | 9.17 | 5.64 |
| PATM(%) | 5.76 | 4.66 | 4.70 | 2.08 |