| Gross Sales | 55.67 | 64.13 | 58.95 | 58.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.56 | 0.39 | 0.38 | 0.75 |
| Total Income | 56.23 | 64.53 | 59.34 | 59.37 |
| Total Expenditure | 49.12 | 58.19 | 52.60 | 52.55 |
| PBIDT | 7.11 | 6.34 | 6.74 | 6.82 |
| Interest | 2.43 | 2.27 | 2.06 | 1.96 |
| PBDT | 4.68 | 4.07 | 4.68 | 4.87 |
| Depreciation | 2.41 | 2.04 | 2.04 | 2.08 |
| Tax | 0.59 | 1.34 | 0.85 | 0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | -0.72 | -0.43 | 0.66 |
| Reported Profit After Tax | 2.15 | 1.41 | 2.23 | 1.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.15 | 1.41 | 2.23 | 1.82 |
| | | | | |
| EPS (Unit Curr.) | 5.91 | 3.87 | 6.12 | 5.00 |
| EPS (Adj) (Unit Curr.) | 5.91 | 3.87 | 6.12 | 5.00 |
| Calculated EPS (Unit Curr.) | 5.91 | 3.87 | 6.12 | 5.00 |
| Calculated EPS (Adj) (Unit Curr.) | 5.91 | 3.87 | 6.12 | 5.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.63 | 15.46 | 24.47 | 19.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.63 | 15.46 | 24.47 | 19.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.64 | 3.64 | 3.64 | 3.64 |
| 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(%) | 12.77 | 9.89 | 11.43 | 11.63 |
| PBDTM(%) | 8.41 | 6.35 | 7.94 | 8.31 |
| PATM(%) | 3.86 | 2.20 | 3.78 | 3.10 |