| Gross Sales | 210.32 | 225.73 | 242.36 | 234.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.10 | 5.35 | 3.39 | 1.76 |
| Total Income | 212.42 | 231.08 | 245.75 | 236.07 |
| Total Expenditure | 191.72 | 204.65 | 219.34 | 203.17 |
| PBIDT | 20.71 | 26.43 | 26.41 | 32.90 |
| Interest | 5.53 | 5.61 | 5.56 | 5.13 |
| PBDT | 15.18 | 20.82 | 20.85 | 27.77 |
| Depreciation | 3.83 | 3.40 | 3.52 | 4.38 |
| Tax | 2.17 | 3.69 | 4.19 | 5.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.66 | 0.82 | 0.15 | 1.17 |
| Reported Profit After Tax | 8.52 | 12.91 | 12.99 | 17.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.52 | 12.91 | 12.99 | 17.10 |
| | | | | |
| EPS (Unit Curr.) | 1.14 | 1.89 | 1.78 | 2.43 |
| EPS (Adj) (Unit Curr.) | 1.14 | 1.89 | 1.78 | 2.43 |
| Calculated EPS (Unit Curr.) | 1.21 | 1.83 | 1.84 | 2.42 |
| Calculated EPS (Adj) (Unit Curr.) | 1.21 | 1.83 | 1.84 | 2.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.82 | 7.31 | 7.35 | 9.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.82 | 7.31 | 7.35 | 9.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.35 | 35.35 | 35.35 | 35.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 9.85 | 11.71 | 10.90 | 14.04 |
| PBDTM(%) | 7.22 | 9.22 | 8.60 | 11.85 |
| PATM(%) | 4.05 | 5.72 | 5.36 | 7.30 |