| Gross Sales | 343.86 | 312.68 | 367.20 | 359.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.39 | 3.90 | 2.86 | 2.67 |
| Total Income | 345.25 | 316.58 | 370.06 | 361.81 |
| Total Expenditure | 325.08 | 296.53 | 350.17 | 344.38 |
| PBIDT | 20.17 | 20.05 | 19.89 | 17.43 |
| Interest | 7.73 | 8.25 | 7.12 | 5.75 |
| PBDT | 12.44 | 11.80 | 12.77 | 11.68 |
| Depreciation | 7.10 | 7.10 | 7.10 | 8.19 |
| Tax | 1.00 | 0.43 | 0.42 | 2.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | 0.20 | 0.50 | -1.00 |
| Reported Profit After Tax | 4.04 | 4.07 | 4.75 | 2.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.04 | 4.07 | 4.75 | 2.44 |
| | | | | |
| EPS (Unit Curr.) | 1.29 | 1.30 | 1.52 | 0.78 |
| EPS (Adj) (Unit Curr.) | 1.29 | 1.30 | 1.52 | 0.78 |
| Calculated EPS (Unit Curr.) | 1.29 | 1.30 | 1.52 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 1.29 | 1.30 | 1.52 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.17 | 5.21 | 6.08 | 3.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.17 | 5.21 | 6.08 | 3.12 |
| 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(%) | 5.87 | 6.41 | 5.42 | 4.85 |
| PBDTM(%) | 3.62 | 3.77 | 3.48 | 3.25 |
| PATM(%) | 1.17 | 1.30 | 1.29 | 0.68 |