| Gross Sales | 242.93 | 236.77 | 245.25 | 258.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.13 | 3.51 | 3.38 | 1.49 |
| Total Income | 233.24 | 223.63 | 233.42 | 244.64 |
| Total Expenditure | 183.87 | 178.16 | 187.97 | 228.55 |
| PBIDT | 49.37 | 45.48 | 45.45 | 16.09 |
| Interest | 6.97 | 5.18 | 6.04 | 5.34 |
| PBDT | 42.40 | 40.30 | 39.41 | 10.75 |
| Depreciation | 7.26 | 6.05 | 5.77 | 5.64 |
| Tax | 6.60 | 6.58 | 5.32 | -1.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.20 | -0.42 | 0.48 | 3.23 |
| Reported Profit After Tax | 24.34 | 28.10 | 27.84 | 3.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.34 | 28.10 | 27.84 | 3.40 |
| | | | | |
| EPS (Unit Curr.) | 6.33 | 9.29 | 9.20 | 1.12 |
| EPS (Adj) (Unit Curr.) | 6.33 | 9.29 | 9.20 | 1.12 |
| Calculated EPS (Unit Curr.) | 5.93 | 9.29 | 9.20 | 1.12 |
| Calculated EPS (Adj) (Unit Curr.) | 5.93 | 9.29 | 9.20 | 1.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.71 | 37.15 | 36.80 | 4.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.71 | 37.15 | 36.80 | 4.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.06 | 30.26 | 30.26 | 30.26 |
| 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(%) | 21.83 | 20.66 | 19.76 | 6.62 |
| PBDTM(%) | 18.75 | 18.31 | 17.13 | 4.42 |
| PATM(%) | 10.76 | 12.77 | 12.10 | 1.40 |