| Gross Sales | 144.25 | 148.75 | 146.04 | 133.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.51 | 9.06 | 11.40 | 12.48 |
| Total Income | 155.75 | 157.82 | 157.44 | 146.07 |
| Total Expenditure | 135.35 | 130.31 | 137.71 | 124.89 |
| PBIDT | 20.41 | 27.50 | 19.73 | 21.18 |
| Interest | 2.21 | 1.65 | 1.72 | 1.74 |
| PBDT | 18.20 | 25.85 | 18.01 | 19.45 |
| Depreciation | 4.85 | 4.19 | 4.20 | 4.23 |
| Tax | 4.75 | 6.24 | 3.06 | 4.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.24 | -0.70 | 2.15 | -0.51 |
| Reported Profit After Tax | 9.84 | 16.11 | 8.60 | 11.36 |
| Extra-ordinary Items | -0.04 | -0.69 | -0.69 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.88 | 16.80 | 9.29 | 11.36 |
| | | | | |
| EPS (Unit Curr.) | 0.92 | 1.51 | 0.81 | 1.07 |
| EPS (Adj) (Unit Curr.) | 0.92 | 1.51 | 0.81 | 1.07 |
| Calculated EPS (Unit Curr.) | 0.91 | 1.48 | 0.79 | 1.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.91 | 1.48 | 0.79 | 1.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.62 | 5.94 | 3.17 | 4.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.62 | 5.94 | 3.17 | 4.18 |
| 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(%) | 14.15 | 18.49 | 13.51 | 15.85 |
| PBDTM(%) | 12.62 | 17.38 | 12.33 | 14.56 |
| PATM(%) | 6.82 | 10.83 | 5.89 | 8.50 |