| Gross Sales | 37.30 | 60.56 | 71.75 | 75.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.88 | 0.87 | 0.54 | 0.37 |
| Total Income | 38.19 | 61.43 | 72.28 | 75.41 |
| Total Expenditure | 31.84 | 51.03 | 59.44 | 65.40 |
| PBIDT | 6.34 | 10.40 | 12.84 | 10.02 |
| Interest | 2.26 | 2.33 | 2.34 | 1.55 |
| PBDT | 4.09 | 8.07 | 10.50 | 8.47 |
| Depreciation | 1.20 | 1.17 | 1.44 | 1.42 |
| Tax | 0.81 | 1.83 | 2.43 | 1.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.05 | -0.10 | -0.08 |
| Reported Profit After Tax | 2.13 | 5.12 | 6.73 | 5.27 |
| Extra-ordinary Items | 0.02 | -0.06 | -0.19 | -0.13 |
| Adjusted Profit After Extra-ordinary item | 2.11 | 5.18 | 6.92 | 5.40 |
| | | | | |
| EPS (Unit Curr.) | 0.33 | 0.80 | 1.40 | 0.99 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.08 | 0.14 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.33 | 0.80 | 1.26 | 0.99 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.08 | 0.13 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.33 | 3.21 | 5.06 | 3.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.13 | 0.32 | 0.51 | 0.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.88 | 63.88 | 53.23 | 53.23 |
| 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(%) | 17.00 | 17.17 | 17.90 | 13.35 |
| PBDTM(%) | 10.97 | 13.33 | 14.63 | 11.29 |
| PATM(%) | 5.71 | 8.45 | 9.38 | 7.02 |