| Gross Sales | 27.43 | 24.62 | 26.82 | 26.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.39 | 0.33 | 0.43 | 0.51 |
| Total Income | 27.82 | 24.95 | 27.25 | 27.28 |
| Total Expenditure | 15.22 | 13.26 | 15.04 | 16.15 |
| PBIDT | 12.60 | 11.69 | 12.21 | 11.13 |
| Interest | 3.15 | 3.04 | 3.00 | 2.85 |
| PBDT | 9.45 | 8.65 | 9.21 | 8.28 |
| Depreciation | 7.90 | 7.30 | 6.97 | 6.88 |
| Tax | 0.39 | 0.34 | 0.56 | 1.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | -0.29 | -0.47 | -0.41 |
| Reported Profit After Tax | 1.58 | 1.30 | 2.15 | 0.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.58 | 1.30 | 2.15 | 0.77 |
| | | | | |
| EPS (Unit Curr.) | 0.30 | 0.25 | 0.41 | 0.14 |
| EPS (Adj) (Unit Curr.) | 0.30 | 0.25 | 0.41 | 0.14 |
| Calculated EPS (Unit Curr.) | 0.30 | 0.25 | 0.41 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.30 | 0.25 | 0.41 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.21 | 1.00 | 1.64 | 0.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.21 | 1.00 | 1.64 | 0.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 52.28 | 52.28 | 52.28 | 52.28 |
| 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(%) | 45.94 | 47.48 | 45.53 | 41.59 |
| PBDTM(%) | 34.45 | 35.13 | 34.34 | 30.94 |
| PATM(%) | 5.76 | 5.28 | 8.02 | 2.88 |