| Gross Sales | 244.64 | 200.60 | 240.23 | 245.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.15 | 0.52 | 0.82 | 0.33 |
| Total Income | 244.78 | 201.12 | 241.05 | 246.12 |
| Total Expenditure | 223.62 | 182.48 | 215.89 | 220.87 |
| PBIDT | 21.17 | 18.64 | 25.15 | 25.24 |
| Interest | 2.57 | 3.26 | 2.02 | 1.48 |
| PBDT | 18.59 | 15.38 | 23.13 | 23.76 |
| Depreciation | 10.36 | 9.09 | 8.34 | 8.34 |
| Tax | 2.50 | 2.06 | 4.31 | 3.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | -0.24 | -0.40 | 5.37 |
| Reported Profit After Tax | 5.97 | 4.47 | 10.88 | 6.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.97 | 4.47 | 10.88 | 6.52 |
| | | | | |
| EPS (Unit Curr.) | 1.36 | 1.08 | 2.63 | 1.65 |
| EPS (Adj) (Unit Curr.) | 1.36 | 1.08 | 2.63 | 1.65 |
| Calculated EPS (Unit Curr.) | 1.36 | 1.08 | 2.63 | 1.66 |
| Calculated EPS (Adj) (Unit Curr.) | 1.36 | 1.08 | 2.63 | 1.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.43 | 4.33 | 10.53 | 6.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.43 | 4.33 | 10.53 | 6.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.05 | 41.35 | 41.35 | 39.35 |
| 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(%) | 8.65 | 9.29 | 10.47 | 10.27 |
| PBDTM(%) | 7.60 | 7.67 | 9.63 | 9.67 |
| PATM(%) | 2.44 | 2.23 | 4.53 | 2.65 |