| Gross Sales | 42.17 | 35.13 | 46.67 | 46.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.64 | 0.02 | 0.13 |
| Total Income | 42.35 | 35.77 | 46.69 | 46.39 |
| Total Expenditure | 35.18 | 29.18 | 39.79 | 39.90 |
| PBIDT | 7.17 | 6.59 | 6.89 | 6.49 |
| Interest | 2.07 | 1.34 | 1.23 | 1.46 |
| PBDT | 5.09 | 5.25 | 5.67 | 5.03 |
| Depreciation | 2.43 | 3.24 | 2.87 | 3.01 |
| Tax | 0.47 | 0.35 | 0.49 | 0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.53 | -0.37 | 0.11 | 0.44 |
| Reported Profit After Tax | 2.73 | 2.03 | 2.19 | 1.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.73 | 2.03 | 2.19 | 1.22 |
| | | | | |
| EPS (Unit Curr.) | 1.73 | 1.29 | 1.39 | 0.78 |
| EPS (Adj) (Unit Curr.) | 1.73 | 1.29 | 1.39 | 0.78 |
| Calculated EPS (Unit Curr.) | 1.73 | 1.29 | 1.39 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 1.73 | 1.29 | 1.39 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.92 | 5.17 | 5.56 | 3.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.92 | 5.17 | 5.56 | 3.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 10.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.88 | 7.88 | 7.88 | 7.88 |
| 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(%) | 17.00 | 18.76 | 14.76 | 14.03 |
| PBDTM(%) | 12.07 | 14.94 | 12.15 | 10.87 |
| PATM(%) | 6.47 | 5.78 | 4.69 | 2.64 |