| Gross Sales | 63.15 | 51.25 | 55.12 | 51.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.09 | 0.41 | 0.91 | 0.05 |
| Total Income | 64.24 | 51.66 | 56.03 | 51.88 |
| Total Expenditure | 47.75 | 37.32 | 42.42 | 40.48 |
| PBIDT | 16.49 | 14.34 | 13.62 | 11.40 |
| Interest | 1.81 | 1.77 | 1.25 | 0.80 |
| PBDT | 14.68 | 12.57 | 12.36 | 10.60 |
| Depreciation | 5.06 | 4.83 | 4.24 | 3.90 |
| Tax | 2.13 | 3.08 | 1.95 | 2.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 7.05 | 4.66 | 6.17 | 4.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.05 | 4.66 | 6.17 | 4.62 |
| | | | | |
| EPS (Unit Curr.) | 0.25 | 0.17 | 0.22 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.17 | 0.22 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.27 | 0.18 | 0.23 | 0.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.27 | 0.18 | 0.23 | 0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.06 | 0.70 | 0.93 | 0.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.06 | 0.70 | 0.93 | 0.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.14 | 52.99 | 52.99 | 48.95 |
| Reserve & Surplus | 0.00 | 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(%) | 26.11 | 27.98 | 24.71 | 21.99 |
| PBDTM(%) | 23.25 | 24.53 | 22.42 | 20.45 |
| PATM(%) | 11.16 | 9.09 | 11.19 | 8.91 |