| Gross Sales | 322.97 | 320.02 | 246.57 | 258.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.36 | 0.25 | 0.26 | 1.45 |
| Total Income | 323.33 | 320.28 | 246.83 | 259.99 |
| Total Expenditure | 295.08 | 284.99 | 222.10 | 231.50 |
| PBIDT | 28.26 | 35.29 | 24.72 | 28.49 |
| Interest | 6.88 | 8.99 | 8.72 | 10.00 |
| PBDT | 21.38 | 26.30 | 16.00 | 18.48 |
| Depreciation | 3.97 | 3.98 | 3.94 | 3.88 |
| Tax | 3.07 | 4.65 | 1.65 | 1.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.10 | 0.95 | 1.34 | 1.56 |
| Reported Profit After Tax | 13.25 | 16.71 | 9.07 | 11.18 |
| Extra-ordinary Items | -5.06 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.31 | 16.71 | 9.07 | 11.18 |
| | | | | |
| EPS (Unit Curr.) | 1.27 | 1.86 | 1.10 | 1.35 |
| EPS (Adj) (Unit Curr.) | 1.27 | 1.86 | 1.10 | 1.35 |
| Calculated EPS (Unit Curr.) | 1.29 | 1.63 | 1.10 | 1.36 |
| Calculated EPS (Adj) (Unit Curr.) | 1.29 | 1.63 | 1.10 | 1.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.16 | 6.51 | 4.42 | 5.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.16 | 6.51 | 4.42 | 5.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.36 | 51.36 | 41.07 | 41.07 |
| Reserve & Surplus | 0.00 | 406.73 | 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(%) | 8.75 | 11.03 | 10.03 | 11.02 |
| PBDTM(%) | 6.62 | 8.22 | 6.49 | 7.15 |
| PATM(%) | 4.10 | 5.22 | 3.68 | 4.32 |