| Gross Sales | 318.13 | 362.70 | 372.17 | 356.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.77 | 8.82 | 9.95 | 24.89 |
| Total Income | 332.90 | 371.52 | 382.12 | 381.39 |
| Total Expenditure | 294.33 | 325.59 | 332.39 | 313.10 |
| PBIDT | 38.57 | 45.93 | 49.73 | 68.29 |
| Interest | 0.43 | 0.53 | 0.46 | 0.42 |
| PBDT | 38.14 | 45.40 | 49.27 | 67.87 |
| Depreciation | 13.23 | 13.02 | 12.84 | 12.98 |
| Tax | 5.78 | 7.49 | 9.46 | 9.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.62 | -16.57 | -0.26 | 4.28 |
| Reported Profit After Tax | 18.51 | 41.46 | 27.23 | 41.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.51 | 41.46 | 27.23 | 41.13 |
| | | | | |
| EPS (Unit Curr.) | 1.11 | 2.49 | 1.63 | 2.47 |
| EPS (Adj) (Unit Curr.) | 1.11 | 2.49 | 1.63 | 2.47 |
| Calculated EPS (Unit Curr.) | 1.11 | 2.48 | 1.63 | 2.47 |
| Calculated EPS (Adj) (Unit Curr.) | 1.11 | 2.48 | 1.63 | 2.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.43 | 9.94 | 6.54 | 9.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.43 | 9.94 | 6.54 | 9.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 166.96 | 166.90 | 166.65 | 166.65 |
| 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(%) | 12.12 | 12.66 | 13.36 | 19.16 |
| PBDTM(%) | 11.99 | 12.52 | 13.24 | 19.04 |
| PATM(%) | 5.82 | 11.43 | 7.32 | 11.54 |