| Gross Sales | 183.88 | 201.75 | 176.79 | 156.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.65 | 2.65 | 2.19 | 2.25 |
| Total Income | 186.53 | 204.40 | 178.98 | 158.48 |
| Total Expenditure | 159.98 | 177.90 | 158.10 | 139.28 |
| PBIDT | 26.55 | 26.50 | 20.88 | 19.20 |
| Interest | 2.15 | 2.08 | 2.35 | 2.09 |
| PBDT | 24.40 | 24.42 | 18.53 | 17.11 |
| Depreciation | 6.72 | 6.51 | 6.50 | 7.47 |
| Tax | 4.69 | 3.56 | 2.85 | 1.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.55 | 0.37 | -0.19 | 0.25 |
| Reported Profit After Tax | 13.53 | 13.98 | 9.37 | 7.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.53 | 13.98 | 9.37 | 7.75 |
| | | | | |
| EPS (Unit Curr.) | 1.13 | 1.17 | 0.78 | 0.65 |
| EPS (Adj) (Unit Curr.) | 1.13 | 1.17 | 0.78 | 0.65 |
| Calculated EPS (Unit Curr.) | 1.13 | 1.17 | 0.78 | 0.65 |
| Calculated EPS (Adj) (Unit Curr.) | 1.13 | 1.17 | 0.78 | 0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.52 | 4.67 | 3.13 | 2.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.52 | 4.67 | 3.13 | 2.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.95 | 23.94 | 23.94 | 23.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 14.44 | 13.14 | 11.81 | 12.29 |
| PBDTM(%) | 13.27 | 12.10 | 10.48 | 10.95 |
| PATM(%) | 7.36 | 6.93 | 5.30 | 4.96 |