| Gross Sales | 391.94 | 382.09 | 405.38 | 392.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.15 | 20.17 | 11.48 | 11.25 |
| Total Income | 407.09 | 402.26 | 416.86 | 403.77 |
| Total Expenditure | 365.33 | 343.92 | 369.99 | 372.52 |
| PBIDT | 41.76 | 58.34 | 46.87 | 31.25 |
| Interest | 2.01 | 2.76 | 3.02 | 2.50 |
| PBDT | 39.75 | 55.58 | 43.85 | 28.75 |
| Depreciation | 10.20 | 12.18 | 12.82 | 12.00 |
| Tax | 7.28 | 7.30 | 10.18 | 3.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | -0.57 | 1.66 | -1.10 |
| Reported Profit After Tax | 22.09 | 36.67 | 19.19 | 14.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.09 | 36.67 | 19.19 | 14.70 |
| | | | | |
| EPS (Unit Curr.) | 7.04 | 11.68 | 6.12 | 4.68 |
| EPS (Adj) (Unit Curr.) | 7.04 | 11.68 | 6.12 | 4.68 |
| Calculated EPS (Unit Curr.) | 7.04 | 11.68 | 6.11 | 4.68 |
| Calculated EPS (Adj) (Unit Curr.) | 7.04 | 11.68 | 6.11 | 4.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.15 | 46.73 | 24.45 | 18.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.15 | 46.73 | 24.45 | 18.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 90.00 |
| Equity | 31.39 | 31.39 | 31.39 | 31.39 |
| 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(%) | 10.65 | 15.27 | 11.56 | 7.96 |
| PBDTM(%) | 10.14 | 14.55 | 10.82 | 7.32 |
| PATM(%) | 5.64 | 9.60 | 4.73 | 3.75 |