| Gross Sales | 233.09 | 223.03 | 181.99 | 332.81 |
| Other Operating Income | 18.88 | 4.46 | 5.73 | 11.76 |
| Other Income | 6.22 | 7.57 | 8.02 | 12.10 |
| Total Income | 258.19 | 235.06 | 195.73 | 356.67 |
| Total Expenditure | 216.07 | 191.18 | 146.18 | 244.42 |
| PBIDT | 42.12 | 43.88 | 49.56 | 112.25 |
| Interest | 8.74 | 8.79 | 8.63 | 8.09 |
| PBDT | 33.38 | 35.08 | 40.92 | 104.17 |
| Depreciation | 14.46 | 14.44 | 14.19 | 13.70 |
| Tax | 5.30 | 5.57 | 6.82 | 23.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.13 | 1.22 | 1.37 | 1.00 |
| Reported Profit After Tax | 12.49 | 13.85 | 18.54 | 66.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.49 | 13.85 | 18.54 | 66.11 |
| | | | | |
| EPS (Unit Curr.) | 0.67 | 0.74 | 0.99 | 3.53 |
| EPS (Adj) (Unit Curr.) | 0.67 | 0.74 | 0.99 | 3.53 |
| Calculated EPS (Unit Curr.) | 0.67 | 0.74 | 0.99 | 3.53 |
| Calculated EPS (Adj) (Unit Curr.) | 0.67 | 0.74 | 0.99 | 3.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.67 | 2.96 | 3.96 | 14.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.67 | 2.96 | 3.96 | 14.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 187.34 | 187.34 | 187.34 | 187.34 |
| 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(%) | 18.07 | 19.67 | 27.23 | 33.73 |
| PBDTM(%) | 14.32 | 15.73 | 22.48 | 31.30 |
| PATM(%) | 5.36 | 6.21 | 10.19 | 19.86 |