| Gross Sales | 152.38 | 158.69 | 137.73 | 216.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.31 | 0.24 | 0.18 | 0.35 |
| Total Income | 152.69 | 158.93 | 137.90 | 216.45 |
| Total Expenditure | 140.45 | 147.16 | 129.43 | 208.12 |
| PBIDT | 12.23 | 11.77 | 8.47 | 8.32 |
| Interest | 2.15 | 1.99 | 2.82 | 2.38 |
| PBDT | 10.09 | 9.78 | 5.65 | 5.95 |
| Depreciation | 3.28 | 3.16 | 3.16 | 3.20 |
| Tax | 1.03 | 1.89 | 0.97 | 0.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.72 | -0.24 | -2.25 | 2.32 |
| Reported Profit After Tax | 5.05 | 4.97 | 3.77 | -0.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.05 | 4.97 | 3.77 | -0.13 |
| | | | | |
| EPS (Unit Curr.) | 2.20 | 2.16 | 1.64 | -0.04 |
| EPS (Adj) (Unit Curr.) | 2.20 | 2.16 | 1.64 | -0.04 |
| Calculated EPS (Unit Curr.) | 2.20 | 2.16 | 1.64 | -0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 2.20 | 2.16 | 1.64 | -0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.81 | 8.65 | 6.57 | -0.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.81 | 8.65 | 6.57 | -0.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.95 | 22.95 | 22.95 | 22.95 |
| 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(%) | 8.03 | 7.42 | 6.15 | 3.85 |
| PBDTM(%) | 6.62 | 6.16 | 4.10 | 2.75 |
| PATM(%) | 3.31 | 3.13 | 2.74 | -0.06 |