| Gross Sales | 401.94 | 343.86 | 312.68 | 367.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.57 | 1.39 | 3.90 | 2.86 |
| Total Income | 410.51 | 345.25 | 316.58 | 370.06 |
| Total Expenditure | 378.84 | 325.08 | 296.53 | 350.17 |
| PBIDT | 31.67 | 20.17 | 20.05 | 19.89 |
| Interest | 6.87 | 7.73 | 8.25 | 7.12 |
| PBDT | 24.80 | 12.44 | 11.80 | 12.77 |
| Depreciation | 6.42 | 7.10 | 7.10 | 7.10 |
| Tax | 2.40 | 1.00 | 0.43 | 0.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.75 | 0.30 | 0.20 | 0.50 |
| Reported Profit After Tax | 13.23 | 4.04 | 4.07 | 4.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.23 | 4.04 | 4.07 | 4.75 |
| | | | | |
| EPS (Unit Curr.) | 4.23 | 1.29 | 1.30 | 1.52 |
| EPS (Adj) (Unit Curr.) | 4.23 | 1.29 | 1.30 | 1.52 |
| Calculated EPS (Unit Curr.) | 4.23 | 1.29 | 1.30 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 4.23 | 1.29 | 1.30 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.94 | 5.17 | 5.21 | 6.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.94 | 5.17 | 5.21 | 6.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.62 | 15.62 | 15.62 | 15.62 |
| 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(%) | 7.88 | 5.87 | 6.41 | 5.42 |
| PBDTM(%) | 6.17 | 3.62 | 3.77 | 3.48 |
| PATM(%) | 3.29 | 1.17 | 1.30 | 1.29 |