| Gross Sales | 105.08 | 109.08 | 80.14 | 83.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.05 | 14.58 | 1.68 | 7.17 |
| Total Income | 107.12 | 123.66 | 81.81 | 90.82 |
| Total Expenditure | 83.89 | 91.11 | 63.73 | 68.68 |
| PBIDT | 23.24 | 32.55 | 18.09 | 22.14 |
| Interest | 3.36 | 1.62 | 2.88 | 2.43 |
| PBDT | 19.88 | 30.94 | 15.20 | 19.71 |
| Depreciation | 3.96 | 2.55 | 2.48 | 2.72 |
| Tax | 3.03 | 3.46 | 2.67 | 3.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.21 | 3.21 | 0.76 | 1.66 |
| Reported Profit After Tax | 9.68 | 21.72 | 9.29 | 11.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.68 | 21.72 | 9.29 | 11.73 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 0.66 | 0.28 | 0.37 |
| EPS (Adj) (Unit Curr.) | 0.29 | 0.66 | 0.28 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.65 | 0.28 | 0.36 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 0.65 | 0.28 | 0.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.16 | 2.61 | 1.13 | 1.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.16 | 2.61 | 1.13 | 1.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.34 | 33.34 | 32.82 | 32.82 |
| 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(%) | 22.12 | 29.84 | 22.57 | 26.46 |
| PBDTM(%) | 18.92 | 28.36 | 18.97 | 23.56 |
| PATM(%) | 9.21 | 19.91 | 11.59 | 14.02 |