| Gross Sales | 422.90 | 370.91 | 504.16 | 466.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.87 | 3.27 | 5.11 | 8.96 |
| Total Income | 426.77 | 374.18 | 509.27 | 475.02 |
| Total Expenditure | 387.96 | 341.45 | 483.32 | 448.66 |
| PBIDT | 38.80 | 32.73 | 25.95 | 26.36 |
| Interest | 2.72 | 1.94 | 1.51 | 1.19 |
| PBDT | 36.09 | 30.79 | 24.44 | 25.17 |
| Depreciation | 3.72 | 3.52 | 3.45 | 2.84 |
| Tax | 6.71 | 6.85 | 4.76 | 5.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | 0.51 | 0.36 | 0.43 |
| Reported Profit After Tax | 26.01 | 19.91 | 15.87 | 16.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.01 | 19.91 | 15.87 | 16.77 |
| | | | | |
| EPS (Unit Curr.) | 0.66 | 0.51 | 0.40 | 0.43 |
| EPS (Adj) (Unit Curr.) | 0.66 | 0.51 | 0.40 | 0.43 |
| Calculated EPS (Unit Curr.) | 0.66 | 0.51 | 0.40 | 0.43 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | 0.51 | 0.40 | 0.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.65 | 2.03 | 1.62 | 1.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.65 | 2.03 | 1.62 | 1.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.31 | 39.31 | 39.31 | 39.31 |
| Reserve & Surplus | 1,237.15 | 1,211.46 | 1,195.67 | 1,178.54 |
| 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(%) | 9.17 | 8.82 | 5.15 | 5.66 |
| PBDTM(%) | 8.53 | 8.30 | 4.85 | 5.40 |
| PATM(%) | 6.15 | 5.37 | 3.15 | 3.60 |