| Gross Sales | 129.91 | 125.99 | 86.99 | 87.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.00 | 1.30 | 1.31 |
| Total Income | 129.94 | 126.00 | 88.29 | 89.14 |
| Total Expenditure | 113.84 | 110.88 | 76.35 | 72.56 |
| PBIDT | 16.10 | 15.12 | 11.93 | 16.59 |
| Interest | 5.37 | 4.99 | 4.77 | 4.56 |
| PBDT | 10.73 | 10.13 | 7.16 | 12.03 |
| Depreciation | 3.51 | 3.43 | 3.15 | 3.01 |
| Tax | 2.00 | 1.64 | 1.03 | 1.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | 0.06 | 0.01 | 0.26 |
| Reported Profit After Tax | 5.29 | 5.00 | 2.98 | 6.86 |
| Extra-ordinary Items | -0.74 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.03 | 5.00 | 2.98 | 6.86 |
| | | | | |
| EPS (Unit Curr.) | 1.40 | 1.33 | 0.79 | 1.82 |
| EPS (Adj) (Unit Curr.) | 1.40 | 1.33 | 0.79 | 1.82 |
| Calculated EPS (Unit Curr.) | 1.40 | 1.33 | 0.79 | 1.82 |
| Calculated EPS (Adj) (Unit Curr.) | 1.40 | 1.33 | 0.79 | 1.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.62 | 5.31 | 3.16 | 7.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.62 | 5.31 | 3.16 | 7.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.54 | 7.54 | 7.54 | 7.54 |
| 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(%) | 12.39 | 12.00 | 13.71 | 18.89 |
| PBDTM(%) | 8.26 | 8.04 | 8.23 | 13.70 |
| PATM(%) | 4.07 | 3.97 | 3.43 | 7.81 |