| Gross Sales | 31296.40 | 30854.80 | 30092.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 787.40 | 478.60 | 1079.10 |
| Total Income | 32083.80 | 31333.40 | 31171.40 |
| Total Expenditure | 16386.80 | 13166.50 | 12616.80 |
| PBIDT | 15697.00 | 18166.90 | 18554.60 |
| Interest | 4074.60 | 3815.30 | 3853.80 |
| PBDT | 11622.40 | 14351.60 | 14700.80 |
| Depreciation | 8810.30 | 8858.80 | 8623.20 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1467.60 | 1402.10 | 1532.80 |
| Reported Profit After Tax | 1344.50 | 4090.70 | 4544.80 |
| Extra-ordinary Items | -1668.60 | -156.32 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3013.10 | 4247.02 | 4544.80 |
| EPS (Unit Curr.) | 2.30 | 7.05 | 7.84 |
| EPS (Adj) (Unit Curr.) | 2.30 | 7.05 | 7.84 |
| Calculated EPS (Unit Curr.) | 2.21 | 7.05 | 7.84 |
| Calculated EPS (Adj) (Unit Curr.) | 2.21 | 7.05 | 7.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.83 | 28.21 | 31.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.83 | 28.21 | 31.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 3046.80 | 2900.10 | 2900.10 |
| Reserve & Surplus | 157488.10 | 140599.10 | 136464.20 |
| Face Value | 5.00 | 5.00 | 5.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 50.16 | 58.88 | 61.66 |
| PBDTM(%) | 37.14 | 46.51 | 48.85 |
| PATM(%) | 4.30 | 13.26 | 15.10 |