| Gross Sales | 99.06 | 91.26 | 125.16 | 90.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.50 | 1.32 | 1.69 | 0.22 |
| Total Income | 100.56 | 92.58 | 126.85 | 91.04 |
| Total Expenditure | 88.50 | 80.77 | 109.48 | 78.75 |
| PBIDT | 12.05 | 11.81 | 17.37 | 12.29 |
| Interest | 2.57 | 2.44 | 2.82 | 4.17 |
| PBDT | 9.48 | 9.37 | 14.56 | 8.12 |
| Depreciation | 3.03 | 2.98 | 2.99 | 2.74 |
| Tax | 1.78 | 1.68 | 2.44 | 1.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 0.13 | -4.17 | 0.21 |
| Reported Profit After Tax | 4.44 | 4.58 | 13.29 | 3.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.44 | 4.58 | 13.29 | 3.74 |
| | | | | |
| EPS (Unit Curr.) | 0.92 | 0.95 | 3.22 | 0.95 |
| EPS (Adj) (Unit Curr.) | 0.92 | 0.95 | 3.22 | 0.95 |
| Calculated EPS (Unit Curr.) | 0.92 | 0.95 | 2.77 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 0.92 | 0.95 | 2.77 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.69 | 3.82 | 11.06 | 3.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.69 | 3.82 | 11.06 | 3.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.05 | 48.05 | 48.05 | 39.45 |
| Reserve & Surplus | 476.41 | 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(%) | 12.16 | 12.94 | 13.88 | 13.53 |
| PBDTM(%) | 9.57 | 10.27 | 11.63 | 8.94 |
| PATM(%) | 4.48 | 5.02 | 10.62 | 4.12 |