| Gross Sales | 57.45 | 64.71 | 57.79 | 48.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.58 | 0.61 | 0.54 | 1.08 |
| Total Income | 59.03 | 65.32 | 58.34 | 49.83 |
| Total Expenditure | 44.44 | 52.24 | 45.78 | 40.32 |
| PBIDT | 14.59 | 13.08 | 12.55 | 9.52 |
| Interest | 0.70 | 0.64 | 0.62 | 0.54 |
| PBDT | 13.89 | 12.43 | 11.93 | 8.98 |
| Depreciation | 3.27 | 3.79 | 3.74 | 3.67 |
| Tax | 2.03 | 3.30 | 1.98 | 1.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.67 | -0.48 | -0.12 | -0.14 |
| Reported Profit After Tax | 7.91 | 5.82 | 6.33 | 3.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.91 | 5.82 | 6.33 | 3.61 |
| | | | | |
| EPS (Unit Curr.) | 0.42 | 0.31 | 0.34 | 0.19 |
| EPS (Adj) (Unit Curr.) | 0.42 | 0.31 | 0.34 | 0.19 |
| Calculated EPS (Unit Curr.) | 0.42 | 0.31 | 0.34 | 0.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.42 | 0.31 | 0.34 | 0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.68 | 1.24 | 1.34 | 0.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.68 | 1.24 | 1.34 | 0.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.84 | 18.84 | 18.84 | 18.84 |
| 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(%) | 25.40 | 20.21 | 21.72 | 19.53 |
| PBDTM(%) | 24.18 | 19.21 | 20.64 | 18.42 |
| PATM(%) | 13.77 | 8.99 | 10.95 | 7.41 |