| Gross Sales | 189.47 | 210.80 | 216.07 | 222.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.31 | 0.37 | 0.33 | 1.37 |
| Total Income | 189.78 | 211.17 | 216.40 | 223.44 |
| Total Expenditure | 169.77 | 187.06 | 189.79 | 196.75 |
| PBIDT | 20.02 | 24.11 | 26.62 | 26.69 |
| Interest | 2.63 | 3.83 | 3.55 | 3.38 |
| PBDT | 17.39 | 20.28 | 23.06 | 23.31 |
| Depreciation | 13.39 | 13.12 | 12.64 | 12.39 |
| Tax | 1.59 | 1.90 | 2.75 | 2.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.65 | 0.11 | -0.11 | -0.14 |
| Reported Profit After Tax | 3.06 | 5.16 | 7.79 | 8.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.06 | 5.16 | 7.79 | 8.16 |
| | | | | |
| EPS (Unit Curr.) | 0.97 | 1.64 | 2.48 | 2.59 |
| EPS (Adj) (Unit Curr.) | 0.97 | 1.64 | 2.48 | 2.59 |
| Calculated EPS (Unit Curr.) | 0.97 | 1.64 | 2.48 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 0.97 | 1.64 | 2.48 | 2.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.89 | 6.55 | 9.90 | 10.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.89 | 6.55 | 9.90 | 10.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.48 | 31.48 | 31.48 | 31.48 |
| 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(%) | 10.57 | 11.44 | 12.32 | 12.02 |
| PBDTM(%) | 9.18 | 9.62 | 10.67 | 10.50 |
| PATM(%) | 1.62 | 2.45 | 3.61 | 3.67 |