| Gross Sales | 238.00 | 245.66 | 190.31 | 200.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.27 | 0.23 | 2.12 |
| Total Income | 238.23 | 245.93 | 190.54 | 203.04 |
| Total Expenditure | 214.09 | 218.82 | 163.61 | 183.56 |
| PBIDT | 24.14 | 27.11 | 26.93 | 19.48 |
| Interest | 3.02 | 2.21 | 3.52 | 3.93 |
| PBDT | 21.12 | 24.90 | 23.41 | 15.56 |
| Depreciation | 2.02 | 2.00 | 1.95 | 2.05 |
| Tax | 4.86 | 6.07 | 1.71 | 5.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | -0.46 | 3.72 | 3.24 |
| Reported Profit After Tax | 14.03 | 17.28 | 16.03 | 5.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.03 | 17.28 | 16.03 | 5.25 |
| | | | | |
| EPS (Unit Curr.) | 3.96 | 4.88 | 4.53 | 1.48 |
| EPS (Adj) (Unit Curr.) | 3.96 | 4.88 | 4.53 | 1.48 |
| Calculated EPS (Unit Curr.) | 3.97 | 4.89 | 4.54 | 1.49 |
| Calculated EPS (Adj) (Unit Curr.) | 3.97 | 4.89 | 4.54 | 1.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.87 | 19.56 | 18.14 | 5.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.87 | 19.56 | 18.14 | 5.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.67 | 17.67 | 17.67 | 17.67 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 10.14 | 11.04 | 14.15 | 9.70 |
| PBDTM(%) | 8.87 | 10.14 | 12.30 | 7.74 |
| PATM(%) | 5.89 | 7.03 | 8.42 | 2.61 |