| Gross Sales | 166.15 | 163.94 | 179.14 | 185.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 0.23 | 0.64 | 0.41 |
| Total Income | 166.28 | 164.17 | 179.78 | 186.30 |
| Total Expenditure | 143.58 | 143.61 | 160.90 | 161.35 |
| PBIDT | 22.70 | 20.55 | 18.89 | 24.95 |
| Interest | 7.96 | 7.55 | 7.96 | 9.24 |
| PBDT | 14.74 | 13.00 | 10.93 | 15.71 |
| Depreciation | 7.30 | 7.06 | 6.37 | 7.64 |
| Tax | 1.97 | 1.60 | 1.19 | 2.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.10 | 0.04 | -0.02 |
| Reported Profit After Tax | 5.57 | 4.45 | 3.33 | 6.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.57 | 4.45 | 3.33 | 6.03 |
| | | | | |
| EPS (Unit Curr.) | 3.09 | 2.46 | 1.84 | 3.34 |
| EPS (Adj) (Unit Curr.) | 3.09 | 2.46 | 1.84 | 3.34 |
| Calculated EPS (Unit Curr.) | 3.09 | 2.46 | 1.84 | 3.34 |
| Calculated EPS (Adj) (Unit Curr.) | 3.09 | 2.46 | 1.84 | 3.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.34 | 9.86 | 7.38 | 13.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.34 | 9.86 | 7.38 | 13.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.05 | 18.05 | 18.05 | 18.05 |
| 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(%) | 13.66 | 12.54 | 10.54 | 13.42 |
| PBDTM(%) | 8.87 | 7.93 | 6.10 | 8.45 |
| PATM(%) | 3.35 | 2.71 | 1.86 | 3.24 |