| Gross Sales | 143.05 | 165.27 | 163.40 | 124.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.63 | 0.07 | 0.24 | 0.07 |
| Total Income | 143.68 | 165.34 | 163.63 | 124.61 |
| Total Expenditure | 135.77 | 157.57 | 159.42 | 114.82 |
| PBIDT | 7.91 | 7.77 | 4.22 | 9.79 |
| Interest | 2.82 | 2.60 | -0.80 | 3.94 |
| PBDT | 5.09 | 5.17 | 5.01 | 5.85 |
| Depreciation | 0.24 | 0.33 | 0.25 | 0.25 |
| Tax | 1.19 | 1.26 | 1.24 | 1.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.02 | 0.05 | 0.00 |
| Reported Profit After Tax | 3.61 | 3.60 | 3.47 | 4.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.61 | 3.60 | 3.47 | 4.16 |
| | | | | |
| EPS (Unit Curr.) | 1.63 | 1.63 | 1.57 | 1.88 |
| EPS (Adj) (Unit Curr.) | 1.63 | 1.63 | 1.57 | 1.88 |
| Calculated EPS (Unit Curr.) | 1.63 | 1.63 | 1.57 | 1.88 |
| Calculated EPS (Adj) (Unit Curr.) | 1.63 | 1.63 | 1.57 | 1.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.53 | 6.51 | 6.27 | 7.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.53 | 6.51 | 6.27 | 7.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.12 | 22.12 | 22.12 | 22.12 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 5.53 | 4.70 | 2.58 | 7.86 |
| PBDTM(%) | 3.56 | 3.13 | 3.07 | 4.70 |
| PATM(%) | 2.52 | 2.18 | 2.12 | 3.34 |