| Gross Sales | 150.49 | 147.01 | 140.86 | 157.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.10 | 2.59 | 2.73 | 2.86 |
| Total Income | 151.59 | 149.61 | 143.59 | 160.45 |
| Total Expenditure | 132.15 | 127.15 | 119.64 | 133.44 |
| PBIDT | 19.44 | 22.46 | 23.95 | 27.01 |
| Interest | 4.97 | 4.55 | 3.41 | 4.23 |
| PBDT | 14.47 | 17.91 | 20.54 | 22.78 |
| Depreciation | 3.24 | 3.18 | 2.88 | 2.51 |
| Tax | 2.76 | 3.68 | 4.60 | 2.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | 0.15 | 0.04 | -0.04 |
| Reported Profit After Tax | 8.14 | 10.90 | 13.02 | 17.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.14 | 10.90 | 13.02 | 17.63 |
| | | | | |
| EPS (Unit Curr.) | 1.19 | 1.60 | 9.54 | 12.91 |
| EPS (Adj) (Unit Curr.) | 1.19 | 0.32 | 1.91 | 2.58 |
| Calculated EPS (Unit Curr.) | 5.96 | 7.98 | 9.54 | 12.91 |
| Calculated EPS (Adj) (Unit Curr.) | 5.96 | 1.60 | 1.91 | 2.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.84 | 31.93 | 38.15 | 51.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.84 | 6.39 | 7.63 | 10.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.65 | 13.65 | 13.65 | 13.65 |
| 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(%) | 12.92 | 15.28 | 17.00 | 17.14 |
| PBDTM(%) | 9.62 | 12.18 | 14.58 | 14.46 |
| PATM(%) | 5.41 | 7.41 | 9.24 | 11.19 |