| Gross Sales | 177.46 | 173.71 | 226.58 | 199.35 |
| Other Operating Income | 0.51 | 0.67 | 0.81 | 0.68 |
| Other Income | 0.16 | 0.19 | 0.11 | -0.05 |
| Total Income | 178.13 | 174.57 | 227.50 | 199.99 |
| Total Expenditure | 166.49 | 158.25 | 207.76 | 186.83 |
| PBIDT | 11.64 | 16.32 | 19.74 | 13.15 |
| Interest | 0.41 | 0.42 | 0.92 | 1.01 |
| PBDT | 11.23 | 15.90 | 18.82 | 12.14 |
| Depreciation | 5.31 | 5.32 | 5.29 | 5.34 |
| Tax | 2.35 | 2.70 | 3.07 | 2.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | 0.01 | 0.40 | -0.37 |
| Reported Profit After Tax | 3.98 | 7.86 | 10.06 | 4.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.98 | 7.86 | 10.06 | 4.39 |
| | | | | |
| EPS (Unit Curr.) | 0.40 | 0.78 | 1.00 | 0.44 |
| EPS (Adj) (Unit Curr.) | 0.40 | 0.78 | 1.00 | 0.44 |
| Calculated EPS (Unit Curr.) | 0.40 | 0.78 | 1.00 | 0.44 |
| Calculated EPS (Adj) (Unit Curr.) | 0.40 | 0.78 | 1.00 | 0.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.59 | 3.14 | 4.01 | 1.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.59 | 3.14 | 4.01 | 1.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.03 | 10.03 | 10.03 | 10.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 6.56 | 9.39 | 8.71 | 6.60 |
| PBDTM(%) | 6.33 | 9.15 | 8.31 | 6.09 |
| PATM(%) | 2.24 | 4.52 | 4.44 | 2.20 |