| Gross Sales | 299.32 | 227.04 | 219.00 | 172.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.56 | 0.47 | 0.24 | 2.68 |
| Total Income | 300.88 | 227.51 | 219.24 | 174.82 |
| Total Expenditure | 273.70 | 206.60 | 202.86 | 152.28 |
| PBIDT | 27.18 | 20.91 | 16.39 | 22.53 |
| Interest | 8.94 | 5.66 | 4.76 | 7.04 |
| PBDT | 18.24 | 15.25 | 11.63 | 15.49 |
| Depreciation | 2.23 | 1.86 | 1.65 | 1.67 |
| Tax | 4.10 | 3.40 | 2.50 | 3.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 0.14 | -0.29 | 0.04 |
| Reported Profit After Tax | 12.13 | 9.85 | 7.77 | 10.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.13 | 9.85 | 7.77 | 10.18 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 0.86 | 0.68 | 0.89 |
| EPS (Adj) (Unit Curr.) | 1.06 | 0.86 | 0.68 | 0.89 |
| Calculated EPS (Unit Curr.) | 1.06 | 0.86 | 0.68 | 1.05 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 0.86 | 0.68 | 1.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.26 | 3.46 | 2.72 | 4.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.26 | 3.46 | 2.72 | 4.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.80 | 22.80 | 22.80 | 19.43 |
| 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(%) | 9.08 | 9.21 | 7.48 | 13.09 |
| PBDTM(%) | 6.09 | 6.72 | 5.31 | 9.00 |
| PATM(%) | 4.05 | 4.34 | 3.55 | 5.91 |