| Gross Sales | 303.69 | 275.26 | 261.74 | 294.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.46 | 0.30 | 0.46 | 1.60 |
| Total Income | 304.15 | 275.56 | 262.20 | 295.70 |
| Total Expenditure | 266.24 | 250.27 | 238.16 | 265.08 |
| PBIDT | 37.91 | 25.29 | 24.04 | 30.62 |
| Interest | 12.00 | 10.60 | 8.18 | 9.39 |
| PBDT | 25.92 | 14.69 | 15.86 | 21.23 |
| Depreciation | 2.80 | 2.29 | 2.23 | 2.17 |
| Tax | 5.25 | 3.38 | 3.43 | 4.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.12 | -0.18 | 0.08 | -0.20 |
| Reported Profit After Tax | 16.75 | 9.20 | 10.13 | 14.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.49 |
| Adjusted Profit After Extra-ordinary item | 16.75 | 9.20 | 10.13 | 15.09 |
| | | | | |
| EPS (Unit Curr.) | 0.53 | 0.29 | 0.32 | 0.48 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.06 | 0.06 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.53 | 0.29 | 0.32 | 0.46 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.06 | 0.06 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.12 | 1.17 | 1.28 | 1.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.42 | 0.23 | 0.26 | 0.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.57 | 31.57 | 31.57 | 31.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.48 | 9.19 | 9.18 | 10.41 |
| PBDTM(%) | 8.54 | 5.34 | 6.06 | 7.22 |
| PATM(%) | 5.52 | 3.34 | 3.87 | 4.96 |