| Gross Sales | 243.95 | 174.45 | 178.49 | 229.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.52 | 8.62 | 5.01 | 9.58 |
| Total Income | 251.47 | 183.07 | 183.50 | 239.30 |
| Total Expenditure | 206.23 | 150.11 | 151.72 | 190.44 |
| PBIDT | 45.24 | 32.96 | 31.78 | 48.86 |
| Interest | 3.08 | 1.35 | 1.70 | 2.01 |
| PBDT | 42.16 | 31.61 | 30.08 | 46.85 |
| Depreciation | 4.12 | 2.09 | 2.18 | 2.20 |
| Tax | 9.74 | 3.91 | 9.46 | 11.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.89 | 8.00 | 1.56 | -0.12 |
| Reported Profit After Tax | 33.19 | 17.61 | 16.88 | 33.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.19 | 17.61 | 16.88 | 33.68 |
| | | | | |
| EPS (Unit Curr.) | 0.25 | 0.15 | 0.14 | 0.29 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.15 | 0.12 | 0.26 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.13 | 0.14 | 0.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.13 | 0.12 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.01 | 0.53 | 0.58 | 1.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.01 | 0.53 | 0.51 | 1.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 131.98 | 131.98 | 116.55 | 116.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 18.54 | 18.89 | 17.80 | 21.27 |
| PBDTM(%) | 17.28 | 18.12 | 16.85 | 20.39 |
| PATM(%) | 13.61 | 10.09 | 9.46 | 14.66 |