| Gross Sales | 111.40 | 141.60 | 145.10 | 130.30 |
| Other Operating Income | 21.20 | 11.00 | 10.90 | 10.60 |
| Other Income | 4.80 | 4.40 | 2.00 | 0.70 |
| Total Income | 137.40 | 157.00 | 158.00 | 141.60 |
| Total Expenditure | 112.80 | 133.40 | 137.60 | 125.40 |
| PBIDT | 24.60 | 23.60 | 20.40 | 16.20 |
| Interest | 3.10 | 3.10 | 2.50 | 2.30 |
| PBDT | 21.50 | 20.50 | 17.90 | 13.90 |
| Depreciation | 6.30 | 6.30 | 6.40 | 6.00 |
| Tax | 0.10 | -2.00 | 5.10 | 0.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.80 | 4.10 | -1.20 | 2.50 |
| Reported Profit After Tax | 13.30 | 12.10 | 7.60 | 4.60 |
| Extra-ordinary Items | 0.00 | -1.07 | -5.40 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.30 | 13.17 | 13.00 | 4.60 |
| | | | | |
| EPS (Unit Curr.) | 0.42 | 0.38 | 0.24 | 1.10 |
| EPS (Adj) (Unit Curr.) | 0.42 | 0.38 | 0.24 | 0.22 |
| Calculated EPS (Unit Curr.) | 0.42 | 0.38 | 0.24 | 0.72 |
| Calculated EPS (Adj) (Unit Curr.) | 0.42 | 0.38 | 0.24 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.67 | 1.52 | 0.96 | 2.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.67 | 1.52 | 0.96 | 0.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.60 | 63.60 | 63.60 | 63.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 22.08 | 16.67 | 14.06 | 12.43 |
| PBDTM(%) | 19.30 | 14.48 | 12.34 | 10.67 |
| PATM(%) | 11.94 | 8.55 | 5.24 | 3.53 |