| Gross Sales | 159.07 | 157.21 | 204.41 | 203.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.36 | 0.20 | 1.07 | 0.67 |
| Total Income | 166.43 | 157.40 | 205.48 | 204.48 |
| Total Expenditure | 143.49 | 136.05 | 179.58 | 183.52 |
| PBIDT | 22.94 | 21.36 | 25.90 | 20.96 |
| Interest | 4.56 | 4.21 | 6.00 | 4.65 |
| PBDT | 18.38 | 17.14 | 19.90 | 16.31 |
| Depreciation | 10.11 | 9.78 | 9.42 | 9.20 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.20 | 1.76 | 2.90 | 3.15 |
| Reported Profit After Tax | 6.06 | 5.60 | 7.58 | 3.96 |
| Extra-ordinary Items | 4.20 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.86 | 5.60 | 7.58 | 3.96 |
| | | | | |
| EPS (Unit Curr.) | 2.16 | 2.00 | 2.71 | 1.43 |
| EPS (Adj) (Unit Curr.) | 2.16 | 2.00 | 2.71 | 1.43 |
| Calculated EPS (Unit Curr.) | 2.16 | 2.00 | 2.71 | 1.41 |
| Calculated EPS (Adj) (Unit Curr.) | 2.16 | 2.00 | 2.71 | 1.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.66 | 7.99 | 10.82 | 5.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.66 | 7.99 | 10.82 | 5.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.02 | 28.00 | 28.00 | 28.00 |
| 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(%) | 14.42 | 13.59 | 12.67 | 10.28 |
| PBDTM(%) | 11.55 | 10.90 | 9.74 | 8.00 |
| PATM(%) | 3.81 | 3.56 | 3.71 | 1.94 |