| Gross Sales | 125.16 | 90.82 | 81.24 | 69.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.69 | 0.22 | 0.36 | 0.63 |
| Total Income | 126.85 | 91.04 | 81.60 | 70.18 |
| Total Expenditure | 109.48 | 78.75 | 70.89 | 60.54 |
| PBIDT | 17.37 | 12.29 | 10.71 | 9.63 |
| Interest | 2.82 | 4.17 | 3.59 | 3.71 |
| PBDT | 14.56 | 8.12 | 7.11 | 5.92 |
| Depreciation | 2.99 | 2.74 | 2.48 | 2.56 |
| Tax | 2.44 | 1.44 | 1.19 | 0.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.17 | 0.21 | 0.06 | 0.17 |
| Reported Profit After Tax | 13.29 | 3.74 | 3.39 | 2.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.29 | 3.74 | 3.39 | 2.20 |
| | | | | |
| EPS (Unit Curr.) | 3.22 | 0.95 | 0.86 | 0.56 |
| EPS (Adj) (Unit Curr.) | 3.22 | 0.95 | 0.86 | 0.56 |
| Calculated EPS (Unit Curr.) | 2.77 | 0.95 | 0.86 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 2.77 | 0.95 | 0.86 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.06 | 3.79 | 3.43 | 2.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.06 | 3.79 | 3.43 | 2.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.05 | 39.45 | 39.45 | 39.45 |
| 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(%) | 13.88 | 13.53 | 13.18 | 13.85 |
| PBDTM(%) | 11.63 | 8.94 | 8.75 | 8.51 |
| PATM(%) | 10.62 | 4.12 | 4.17 | 3.16 |