| Gross Sales | 190.63 | 167.37 | 168.24 | 170.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.59 | 1.48 | 1.87 | 1.84 |
| Total Income | 194.22 | 168.85 | 170.11 | 171.96 |
| Total Expenditure | 156.51 | 141.60 | 142.00 | 140.67 |
| PBIDT | 37.71 | 27.25 | 28.11 | 31.29 |
| Interest | 9.44 | 10.03 | 10.75 | 10.61 |
| PBDT | 28.27 | 17.22 | 17.36 | 20.68 |
| Depreciation | 5.04 | 5.00 | 4.93 | 4.92 |
| Tax | 4.04 | 3.19 | 1.62 | 3.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.49 | 3.23 | 1.67 | 0.94 |
| Reported Profit After Tax | 17.70 | 5.80 | 9.14 | 11.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.70 | 5.80 | 9.14 | 11.42 |
| | | | | |
| EPS (Unit Curr.) | 6.71 | 2.24 | 3.66 | 4.58 |
| EPS (Adj) (Unit Curr.) | 6.71 | 2.24 | 3.66 | 4.58 |
| Calculated EPS (Unit Curr.) | 6.71 | 2.20 | 3.66 | 4.58 |
| Calculated EPS (Adj) (Unit Curr.) | 6.71 | 2.20 | 3.66 | 4.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.84 | 8.79 | 14.66 | 18.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.84 | 8.79 | 14.66 | 18.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.38 | 26.38 | 24.94 | 24.94 |
| 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(%) | 19.78 | 16.28 | 16.71 | 18.39 |
| PBDTM(%) | 14.83 | 10.29 | 10.32 | 12.16 |
| PATM(%) | 9.29 | 3.47 | 5.43 | 6.71 |