| Gross Sales | 74.41 | 37.30 | 60.56 | 71.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.90 | 0.88 | 0.87 | 0.54 |
| Total Income | 75.31 | 38.19 | 61.43 | 72.28 |
| Total Expenditure | 63.50 | 31.84 | 51.03 | 59.44 |
| PBIDT | 11.80 | 6.34 | 10.40 | 12.84 |
| Interest | 2.28 | 2.26 | 2.33 | 2.34 |
| PBDT | 9.53 | 4.09 | 8.07 | 10.50 |
| Depreciation | 1.23 | 1.20 | 1.17 | 1.44 |
| Tax | 2.43 | 0.81 | 1.83 | 2.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.05 | -0.05 | -0.10 |
| Reported Profit After Tax | 6.12 | 2.13 | 5.12 | 6.73 |
| Extra-ordinary Items | 0.00 | 0.02 | -0.06 | -0.19 |
| Adjusted Profit After Extra-ordinary item | 6.12 | 2.11 | 5.18 | 6.92 |
| | | | | |
| EPS (Unit Curr.) | 0.10 | 0.33 | 0.80 | 1.40 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.03 | 0.08 | 0.14 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.03 | 0.80 | 1.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.00 | 0.08 | 0.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.38 | 0.13 | 3.21 | 5.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.38 | 0.01 | 0.32 | 0.51 |
| 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 | 63.88 | 53.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 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(%) | 15.86 | 17.00 | 17.17 | 17.90 |
| PBDTM(%) | 12.81 | 10.97 | 13.33 | 14.63 |
| PATM(%) | 8.22 | 5.71 | 8.45 | 9.38 |