| Gross Sales | 117.19 | 101.54 | 96.19 | 75.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.41 | 2.95 | 3.45 | 2.57 |
| Total Income | 119.60 | 104.49 | 99.64 | 78.39 |
| Total Expenditure | 101.75 | 91.37 | 80.45 | 71.17 |
| PBIDT | 17.85 | 13.11 | 19.19 | 7.22 |
| Interest | 4.85 | 3.49 | 2.28 | 2.69 |
| PBDT | 13.00 | 9.62 | 16.91 | 4.53 |
| Depreciation | 4.23 | 4.10 | 4.16 | 4.13 |
| Tax | 2.51 | 1.67 | 3.60 | 0.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.26 | 3.84 | 9.14 | 0.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.26 | 3.84 | 9.14 | 0.30 |
| | | | | |
| EPS (Unit Curr.) | 1.37 | 0.86 | 0.20 | 0.07 |
| EPS (Adj) (Unit Curr.) | 1.37 | 0.86 | 0.20 | 0.07 |
| Calculated EPS (Unit Curr.) | 1.31 | 0.86 | 2.03 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | 0.86 | 2.03 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.25 | 3.42 | 8.14 | 0.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.25 | 3.42 | 8.14 | 0.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.67 | 44.95 | 44.95 | 44.95 |
| 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(%) | 15.23 | 12.91 | 19.95 | 9.52 |
| PBDTM(%) | 11.09 | 9.47 | 17.58 | 5.97 |
| PATM(%) | 5.34 | 3.78 | 9.50 | 0.40 |