| Gross Sales | 190.18 | 161.96 | 178.80 | 183.32 |
| Other Operating Income | 1.52 | 3.28 | 0.70 | 0.64 |
| Other Income | 3.56 | 0.85 | 2.74 | 5.21 |
| Total Income | 195.26 | 166.10 | 182.24 | 189.16 |
| Total Expenditure | 177.40 | 149.98 | 167.88 | 177.65 |
| PBIDT | 17.86 | 16.12 | 14.36 | 11.51 |
| Interest | 2.50 | 3.19 | 3.29 | 5.70 |
| PBDT | 15.36 | 12.93 | 11.07 | 5.81 |
| Depreciation | 3.07 | 3.09 | 2.95 | 3.51 |
| Tax | 2.86 | 2.66 | 2.26 | 2.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | -0.16 | 0.14 | -2.84 |
| Reported Profit After Tax | 9.23 | 7.35 | 5.73 | 2.95 |
| Extra-ordinary Items | 0.04 | -0.21 | -1.18 | -9.42 |
| Adjusted Profit After Extra-ordinary item | 9.19 | 7.56 | 6.91 | 12.37 |
| | | | | |
| EPS (Unit Curr.) | 3.92 | 3.16 | 2.49 | 1.31 |
| EPS (Adj) (Unit Curr.) | 3.92 | 3.16 | 2.49 | 1.31 |
| Calculated EPS (Unit Curr.) | 3.84 | 3.16 | 2.46 | 1.31 |
| Calculated EPS (Adj) (Unit Curr.) | 3.84 | 3.16 | 2.46 | 1.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.37 | 12.65 | 9.86 | 5.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.37 | 12.65 | 9.86 | 5.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.02 | 23.23 | 23.23 | 22.48 |
| 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(%) | 9.39 | 9.95 | 8.03 | 6.28 |
| PBDTM(%) | 8.08 | 7.98 | 6.19 | 3.17 |
| PATM(%) | 4.85 | 4.54 | 3.20 | 1.61 |