| Gross Sales | 180.99 | 203.42 | 182.95 | 192.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.15 | 1.90 | 1.40 | 0.62 |
| Total Income | 182.14 | 205.32 | 184.35 | 193.12 |
| Total Expenditure | 165.60 | 187.13 | 165.43 | 156.68 |
| PBIDT | 16.54 | 18.19 | 18.92 | 36.44 |
| Interest | 0.44 | 0.88 | 1.24 | 1.99 |
| PBDT | 16.10 | 17.31 | 17.68 | 34.45 |
| Depreciation | 3.65 | 3.45 | 2.96 | 2.97 |
| Tax | 2.75 | 3.25 | 3.65 | 8.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | 0.30 | 0.78 | 0.32 |
| Reported Profit After Tax | 9.36 | 10.31 | 10.29 | 23.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.36 | 10.31 | 10.29 | 23.11 |
| | | | | |
| EPS (Unit Curr.) | 3.91 | 4.31 | 4.30 | 9.66 |
| EPS (Adj) (Unit Curr.) | 3.91 | 4.31 | 4.30 | 9.66 |
| Calculated EPS (Unit Curr.) | 3.91 | 4.31 | 4.30 | 9.66 |
| Calculated EPS (Adj) (Unit Curr.) | 3.91 | 4.31 | 4.30 | 9.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.65 | 17.24 | 17.21 | 38.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.65 | 17.24 | 17.21 | 38.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.92 | 23.92 | 23.92 | 23.92 |
| 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(%) | 9.14 | 8.94 | 10.34 | 18.93 |
| PBDTM(%) | 8.90 | 8.51 | 9.66 | 17.90 |
| PATM(%) | 5.17 | 5.07 | 5.62 | 12.01 |