| Gross Sales | 455.63 | 588.61 | 386.61 | 343.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.05 | 5.50 | 5.15 | 6.14 |
| Total Income | 461.68 | 594.11 | 391.76 | 349.41 |
| Total Expenditure | 373.17 | 478.35 | 336.71 | 294.00 |
| PBIDT | 88.51 | 115.76 | 55.05 | 55.41 |
| Interest | 5.86 | 7.30 | 6.19 | 4.91 |
| PBDT | 82.65 | 108.46 | 48.86 | 50.50 |
| Depreciation | 23.87 | 22.40 | 21.91 | 20.12 |
| Tax | 13.20 | 22.96 | 7.38 | 8.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.44 | -0.58 | -0.50 | -0.50 |
| Reported Profit After Tax | 44.14 | 63.68 | 20.07 | 22.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.14 | 63.68 | 20.07 | 22.20 |
| | | | | |
| EPS (Unit Curr.) | 1.44 | 2.08 | 0.66 | 0.73 |
| EPS (Adj) (Unit Curr.) | 1.44 | 2.08 | 0.66 | 0.73 |
| Calculated EPS (Unit Curr.) | 1.44 | 2.08 | 0.66 | 0.73 |
| Calculated EPS (Adj) (Unit Curr.) | 1.44 | 2.08 | 0.66 | 0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.78 | 8.34 | 2.63 | 2.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.78 | 8.34 | 2.63 | 2.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 152.80 | 152.77 | 152.74 | 152.73 |
| 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(%) | 19.43 | 19.67 | 14.24 | 16.14 |
| PBDTM(%) | 18.14 | 18.43 | 12.64 | 14.71 |
| PATM(%) | 9.69 | 10.82 | 5.19 | 6.47 |