| Gross Sales | 124.62 | 90.90 | 92.89 | 110.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.35 | 0.30 | 0.29 | 0.17 |
| Total Income | 124.97 | 91.21 | 93.19 | 110.81 |
| Total Expenditure | 80.54 | 47.42 | 51.92 | 46.93 |
| PBIDT | 44.43 | 43.78 | 41.27 | 63.88 |
| Interest | 6.59 | 6.92 | 7.40 | 8.16 |
| PBDT | 37.83 | 36.87 | 33.87 | 55.72 |
| Depreciation | 5.02 | 4.97 | 4.87 | 4.92 |
| Tax | 5.56 | 5.57 | 5.09 | 8.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.09 | 3.78 | 3.44 | 5.96 |
| Reported Profit After Tax | 23.16 | 22.56 | 20.47 | 35.96 |
| Extra-ordinary Items | -13.25 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.41 | 22.56 | 20.47 | 35.96 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 0.28 | 0.26 | 0.45 |
| EPS (Adj) (Unit Curr.) | 0.29 | 0.28 | 0.26 | 0.45 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.28 | 0.26 | 0.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 0.28 | 0.26 | 0.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.17 | 1.14 | 1.03 | 1.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.17 | 1.14 | 1.03 | 1.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 791.85 | 791.85 | 791.85 | 791.85 |
| 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(%) | 35.65 | 48.16 | 44.43 | 57.74 |
| PBDTM(%) | 30.36 | 40.56 | 36.46 | 50.36 |
| PATM(%) | 18.58 | 24.82 | 22.04 | 32.50 |