| Gross Sales | 140.43 | 130.05 | 126.02 | 125.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.57 | 2.26 | 13.28 | 1.90 |
| Total Income | 142.00 | 132.31 | 139.30 | 127.60 |
| Total Expenditure | 108.72 | 101.08 | 96.25 | 99.12 |
| PBIDT | 33.28 | 31.23 | 43.05 | 28.48 |
| Interest | 12.67 | 12.37 | 8.80 | 8.43 |
| PBDT | 20.61 | 18.86 | 34.25 | 20.05 |
| Depreciation | 11.19 | 10.57 | 9.52 | 9.82 |
| Tax | 4.51 | 4.35 | 8.84 | 1.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.19 | -0.83 | 4.59 | -1.32 |
| Reported Profit After Tax | 7.10 | 4.77 | 11.29 | 10.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.10 | 4.77 | 11.29 | 10.04 |
| | | | | |
| EPS (Unit Curr.) | 0.28 | 0.19 | 0.46 | 0.41 |
| EPS (Adj) (Unit Curr.) | 0.26 | 0.18 | 0.43 | 0.38 |
| Calculated EPS (Unit Curr.) | 0.28 | 0.19 | 0.46 | 0.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 0.18 | 0.43 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.13 | 0.76 | 1.84 | 1.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.06 | 0.71 | 1.72 | 1.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.41 | 50.41 | 49.14 | 49.14 |
| Reserve & Surplus | 258.84 | 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(%) | 23.70 | 24.01 | 34.16 | 22.66 |
| PBDTM(%) | 14.68 | 14.50 | 27.18 | 15.95 |
| PATM(%) | 5.06 | 3.67 | 8.96 | 7.99 |