| Gross Sales | 349.40 | 355.27 | 351.06 | 336.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.93 | 4.67 | 2.74 | 2.04 |
| Total Income | 350.33 | 359.94 | 353.80 | 338.68 |
| Total Expenditure | 310.94 | 328.20 | 323.57 | 304.88 |
| PBIDT | 39.39 | 31.73 | 30.23 | 33.80 |
| Interest | 4.38 | 4.65 | 4.35 | 3.94 |
| PBDT | 35.00 | 27.08 | 25.88 | 29.86 |
| Depreciation | 10.53 | 10.66 | 10.61 | 9.78 |
| Tax | 7.92 | 4.14 | 4.22 | 4.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | 0.73 | 0.09 | 0.43 |
| Reported Profit After Tax | 16.76 | 11.56 | 10.95 | 14.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.76 | 11.56 | 10.95 | 14.80 |
| | | | | |
| EPS (Unit Curr.) | 3.23 | 2.23 | 2.11 | 2.85 |
| EPS (Adj) (Unit Curr.) | 3.23 | 2.23 | 2.11 | 2.85 |
| Calculated EPS (Unit Curr.) | 3.23 | 2.23 | 2.11 | 2.85 |
| Calculated EPS (Adj) (Unit Curr.) | 3.23 | 2.23 | 2.11 | 2.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.93 | 8.92 | 8.45 | 11.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.93 | 8.92 | 8.45 | 11.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 0.00 | 0.00 |
| Equity | 10.37 | 10.37 | 10.37 | 10.37 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.27 | 8.93 | 8.61 | 10.04 |
| PBDTM(%) | 10.02 | 7.62 | 7.37 | 8.87 |
| PATM(%) | 4.80 | 3.25 | 3.12 | 4.40 |