| Gross Sales | 151.87 | 191.08 | 211.19 | 245.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.61 | 3.35 | 1.99 | 1.37 |
| Total Income | 153.48 | 194.43 | 213.18 | 247.23 |
| Total Expenditure | 146.32 | 183.12 | 206.25 | 238.16 |
| PBIDT | 7.16 | 11.31 | 6.93 | 9.07 |
| Interest | 1.47 | 1.69 | 1.45 | 1.13 |
| PBDT | 5.69 | 9.62 | 5.48 | 7.94 |
| Depreciation | 1.89 | 1.85 | 1.82 | 1.72 |
| Tax | 0.61 | 1.73 | 0.58 | 1.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 0.27 | 0.35 | 0.40 |
| Reported Profit After Tax | 2.83 | 5.77 | 2.73 | 3.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.83 | 5.77 | 2.73 | 3.94 |
| | | | | |
| EPS (Unit Curr.) | 0.52 | 1.07 | 0.50 | 0.73 |
| EPS (Adj) (Unit Curr.) | 0.52 | 1.07 | 0.50 | 0.73 |
| Calculated EPS (Unit Curr.) | 0.52 | 1.07 | 0.50 | 0.73 |
| Calculated EPS (Adj) (Unit Curr.) | 0.52 | 1.07 | 0.50 | 0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.09 | 4.27 | 2.02 | 2.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.09 | 4.27 | 2.02 | 2.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.04 | 27.04 | 27.04 | 27.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 4.71 | 5.92 | 3.28 | 3.69 |
| PBDTM(%) | 3.75 | 5.03 | 2.59 | 3.23 |
| PATM(%) | 1.86 | 3.02 | 1.29 | 1.60 |