| Gross Sales | 192.32 | 153.51 | 181.27 | 178.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.86 | 0.76 | 0.87 | 1.15 |
| Total Income | 193.18 | 154.27 | 182.14 | 179.61 |
| Total Expenditure | 174.30 | 140.14 | 160.81 | 159.48 |
| PBIDT | 18.88 | 14.13 | 21.33 | 20.13 |
| Interest | 6.11 | 4.73 | 4.41 | 4.93 |
| PBDT | 12.77 | 9.41 | 16.91 | 15.20 |
| Depreciation | 2.49 | 2.18 | 1.96 | 2.14 |
| Tax | 2.64 | 2.15 | 3.96 | 2.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.00 | -0.39 | 0.36 |
| Reported Profit After Tax | 7.52 | 5.09 | 11.38 | 9.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.52 | 5.09 | 11.38 | 9.98 |
| | | | | |
| EPS (Unit Curr.) | 3.42 | 2.31 | 5.17 | 4.53 |
| EPS (Adj) (Unit Curr.) | 3.42 | 2.31 | 5.17 | 4.53 |
| Calculated EPS (Unit Curr.) | 3.42 | 2.31 | 5.17 | 4.53 |
| Calculated EPS (Adj) (Unit Curr.) | 3.42 | 2.31 | 5.17 | 4.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.67 | 9.25 | 20.69 | 18.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.67 | 9.25 | 20.69 | 18.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.01 | 22.01 | 22.01 | 22.01 |
| 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(%) | 9.82 | 9.20 | 11.77 | 11.28 |
| PBDTM(%) | 6.64 | 6.13 | 9.33 | 8.52 |
| PATM(%) | 3.91 | 3.32 | 6.28 | 5.59 |