| Gross Sales | 205.02 | 207.79 | 204.18 | 202.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.38 | 1.86 | 0.11 | 1.25 |
| Total Income | 205.40 | 209.66 | 204.29 | 204.07 |
| Total Expenditure | 178.38 | 173.85 | 165.56 | 167.03 |
| PBIDT | 27.02 | 35.81 | 38.74 | 37.04 |
| Interest | 8.40 | 4.91 | 5.18 | 4.62 |
| PBDT | 18.62 | 30.90 | 33.56 | 32.41 |
| Depreciation | 7.84 | 4.62 | 4.30 | 4.31 |
| Tax | 0.29 | 3.95 | 7.50 | 7.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.51 | 3.01 | -0.01 | 0.25 |
| Reported Profit After Tax | 7.97 | 19.32 | 21.78 | 20.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.97 | 19.32 | 21.78 | 20.86 |
| | | | | |
| EPS (Unit Curr.) | 0.80 | 1.93 | 2.17 | 2.08 |
| EPS (Adj) (Unit Curr.) | 0.80 | 1.93 | 2.17 | 2.08 |
| Calculated EPS (Unit Curr.) | 0.80 | 1.93 | 2.17 | 2.08 |
| Calculated EPS (Adj) (Unit Curr.) | 0.80 | 1.93 | 2.17 | 2.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.18 | 7.71 | 8.69 | 8.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.18 | 7.71 | 8.69 | 8.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.03 | 10.03 | 10.03 | 10.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 13.18 | 17.23 | 18.97 | 18.26 |
| PBDTM(%) | 9.08 | 14.87 | 16.44 | 15.98 |
| PATM(%) | 3.89 | 9.30 | 10.67 | 10.29 |