| Gross Sales | 370.58 | 341.37 | 353.77 | 362.64 |
| Other Operating Income | 7.10 | 7.44 | 0.99 | 1.60 |
| Other Income | 6.80 | 9.10 | 8.29 | 5.90 |
| Total Income | 384.49 | 357.91 | 363.06 | 370.14 |
| Total Expenditure | 314.54 | 286.26 | 282.36 | 290.92 |
| PBIDT | 69.94 | 71.64 | 80.69 | 79.22 |
| Interest | 21.23 | 18.30 | 15.16 | 15.49 |
| PBDT | 48.71 | 53.34 | 65.53 | 63.74 |
| Depreciation | 22.50 | 22.50 | 22.65 | 20.06 |
| Tax | 7.50 | 7.50 | 4.17 | 10.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.00 | 1.00 | 2.50 | 2.00 |
| Reported Profit After Tax | 17.71 | 22.34 | 36.22 | 31.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.71 | 22.34 | 36.22 | 31.67 |
| | | | | |
| EPS (Unit Curr.) | 3.67 | 4.63 | 7.51 | 6.57 |
| EPS (Adj) (Unit Curr.) | 3.67 | 4.63 | 7.51 | 6.57 |
| Calculated EPS (Unit Curr.) | 3.67 | 4.63 | 7.50 | 6.56 |
| Calculated EPS (Adj) (Unit Curr.) | 3.67 | 4.63 | 7.50 | 6.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.67 | 18.51 | 30.00 | 26.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.67 | 18.51 | 30.00 | 26.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 40.00 | 0.00 |
| Equity | 48.28 | 48.28 | 48.28 | 48.28 |
| 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(%) | 18.87 | 20.99 | 22.81 | 21.85 |
| PBDTM(%) | 13.14 | 15.63 | 18.52 | 17.58 |
| PATM(%) | 4.78 | 6.54 | 10.24 | 8.73 |