| Gross Sales | 386.08 | 374.44 | 296.76 | 312.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.88 | 10.63 | 12.57 | 2.82 |
| Total Income | 391.96 | 385.07 | 309.33 | 315.01 |
| Total Expenditure | 371.60 | 375.26 | 293.83 | 302.94 |
| PBIDT | 20.37 | 9.81 | 15.50 | 12.08 |
| Interest | 1.17 | 1.00 | 1.18 | 1.12 |
| PBDT | 19.20 | 8.82 | 14.32 | 10.95 |
| Depreciation | 4.86 | 5.12 | 4.89 | 5.64 |
| Tax | 3.47 | 1.70 | 1.51 | 3.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -4.34 | -0.44 | -1.96 |
| Reported Profit After Tax | 10.98 | 6.34 | 8.37 | 3.98 |
| Extra-ordinary Items | -0.92 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.90 | 6.34 | 8.37 | 3.98 |
| | | | | |
| EPS (Unit Curr.) | 1.10 | 0.63 | 0.84 | 0.40 |
| EPS (Adj) (Unit Curr.) | 1.10 | 0.63 | 0.84 | 0.40 |
| Calculated EPS (Unit Curr.) | 1.10 | 0.63 | 0.84 | 0.40 |
| Calculated EPS (Adj) (Unit Curr.) | 1.10 | 0.63 | 0.84 | 0.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.39 | 2.53 | 3.35 | 1.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.39 | 2.53 | 3.35 | 1.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.00 | 20.00 | 20.00 | 20.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.28 | 2.62 | 5.22 | 3.87 |
| PBDTM(%) | 4.97 | 2.36 | 4.83 | 3.51 |
| PATM(%) | 2.84 | 1.69 | 2.82 | 1.27 |