| Gross Sales | 262.69 | 213.86 | 222.75 | 217.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.64 | 9.26 | 9.65 | 7.87 |
| Total Income | 272.33 | 223.12 | 232.40 | 225.01 |
| Total Expenditure | 221.42 | 201.94 | 209.28 | 206.04 |
| PBIDT | 50.91 | 21.18 | 23.12 | 18.97 |
| Interest | 0.89 | 0.82 | 0.87 | 0.84 |
| PBDT | 50.02 | 20.36 | 22.25 | 18.13 |
| Depreciation | 10.57 | 10.33 | 10.19 | 10.33 |
| Tax | 12.04 | 2.19 | 4.83 | 4.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.86 | 0.74 | -1.59 | -2.37 |
| Reported Profit After Tax | 29.27 | 7.10 | 8.82 | 5.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -5.06 |
| Adjusted Profit After Extra-ordinary item | 29.27 | 7.10 | 8.82 | 10.44 |
| | | | | |
| EPS (Unit Curr.) | 4.90 | 1.19 | 1.48 | 0.90 |
| EPS (Adj) (Unit Curr.) | 4.90 | 1.19 | 1.48 | 0.90 |
| Calculated EPS (Unit Curr.) | 4.91 | 1.19 | 1.48 | 0.90 |
| Calculated EPS (Adj) (Unit Curr.) | 4.91 | 1.19 | 1.48 | 0.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.62 | 4.76 | 5.91 | 3.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.62 | 4.76 | 5.91 | 3.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.83 | 29.83 | 29.83 | 29.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 19.38 | 9.90 | 10.38 | 8.74 |
| PBDTM(%) | 19.04 | 9.52 | 9.99 | 8.35 |
| PATM(%) | 11.14 | 3.32 | 3.96 | 2.48 |