| Gross Sales | 146.04 | 133.59 | 141.95 | 154.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.40 | 12.48 | 10.25 | 10.33 |
| Total Income | 157.44 | 146.07 | 152.20 | 164.70 |
| Total Expenditure | 137.71 | 124.89 | 128.67 | 126.96 |
| PBIDT | 19.73 | 21.18 | 23.53 | 37.73 |
| Interest | 1.72 | 1.74 | 1.78 | 1.98 |
| PBDT | 18.01 | 19.45 | 21.75 | 35.75 |
| Depreciation | 4.20 | 4.23 | 4.14 | 4.40 |
| Tax | 3.06 | 4.37 | 5.00 | 9.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.15 | -0.51 | -0.96 | -1.21 |
| Reported Profit After Tax | 8.60 | 11.36 | 13.57 | 23.30 |
| Extra-ordinary Items | -0.69 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.29 | 11.36 | 13.57 | 23.30 |
| | | | | |
| EPS (Unit Curr.) | 0.81 | 1.07 | 1.29 | 2.24 |
| EPS (Adj) (Unit Curr.) | 0.81 | 1.07 | 1.29 | 2.24 |
| Calculated EPS (Unit Curr.) | 0.79 | 1.05 | 1.25 | 2.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.79 | 1.05 | 1.25 | 2.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.17 | 4.18 | 5.00 | 8.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.17 | 4.18 | 5.00 | 8.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.86 | 10.86 | 10.86 | 10.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 13.51 | 15.85 | 16.58 | 24.44 |
| PBDTM(%) | 12.33 | 14.56 | 15.32 | 23.16 |
| PATM(%) | 5.89 | 8.50 | 9.56 | 15.09 |