| Gross Sales | 102.56 | 89.21 | 81.41 | 75.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.78 | 12.75 | 0.43 | 23.07 |
| Total Income | 104.34 | 101.96 | 81.84 | 98.64 |
| Total Expenditure | 96.69 | 89.53 | 69.76 | 70.17 |
| PBIDT | 7.66 | 12.44 | 12.08 | 28.48 |
| Interest | 0.69 | 0.79 | 0.98 | 0.79 |
| PBDT | 6.97 | 11.65 | 11.10 | 27.68 |
| Depreciation | 2.87 | 2.82 | 3.02 | 2.93 |
| Tax | 1.30 | 3.31 | 2.25 | 6.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -1.08 | -0.21 | 0.83 |
| Reported Profit After Tax | 3.03 | 6.60 | 6.04 | 17.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.87 |
| Adjusted Profit After Extra-ordinary item | 3.03 | 6.60 | 6.04 | 18.74 |
| | | | | |
| EPS (Unit Curr.) | 0.56 | 1.23 | 1.13 | 3.32 |
| EPS (Adj) (Unit Curr.) | 0.56 | 1.23 | 1.13 | 3.32 |
| Calculated EPS (Unit Curr.) | 0.56 | 1.23 | 1.12 | 3.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.56 | 1.23 | 1.12 | 3.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.26 | 4.91 | 4.49 | 13.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.26 | 4.91 | 4.49 | 13.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.75 | 10.75 | 10.75 | 10.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 265.04 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 7.47 | 13.94 | 14.84 | 37.68 |
| PBDTM(%) | 6.80 | 13.06 | 13.63 | 36.62 |
| PATM(%) | 2.95 | 7.40 | 7.42 | 23.64 |