| Gross Sales | 138.63 | 109.65 | 106.95 | 132.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.93 | 5.37 | 0.29 | 1.07 |
| Total Income | 140.56 | 115.02 | 107.24 | 133.36 |
| Total Expenditure | 98.01 | 83.97 | 81.83 | 93.42 |
| PBIDT | 42.55 | 31.05 | 25.41 | 39.94 |
| Interest | 3.52 | 3.64 | 3.70 | 4.25 |
| PBDT | 39.03 | 27.41 | 21.71 | 35.69 |
| Depreciation | 8.66 | 8.54 | 8.45 | 9.40 |
| Tax | 5.24 | 3.28 | 2.28 | 4.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.90 | 2.93 | 2.27 | 3.99 |
| Reported Profit After Tax | 20.23 | 12.66 | 8.71 | 17.69 |
| Extra-ordinary Items | -0.53 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.76 | 12.66 | 8.71 | 17.69 |
| | | | | |
| EPS (Unit Curr.) | 1.13 | 0.71 | 0.49 | 0.99 |
| EPS (Adj) (Unit Curr.) | 1.13 | 0.71 | 0.49 | 0.99 |
| Calculated EPS (Unit Curr.) | 1.13 | 0.71 | 0.49 | 0.99 |
| Calculated EPS (Adj) (Unit Curr.) | 1.13 | 0.71 | 0.49 | 0.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.53 | 2.84 | 1.95 | 3.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.53 | 2.84 | 1.95 | 3.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.86 | 17.86 | 17.86 | 17.86 |
| 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(%) | 30.69 | 28.32 | 23.76 | 30.19 |
| PBDTM(%) | 28.15 | 25.00 | 20.30 | 26.98 |
| PATM(%) | 14.59 | 11.55 | 8.14 | 13.37 |