| Gross Sales | 105.05 | 76.18 | 91.58 | 75.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.44 | 0.20 | 1.15 | 0.21 |
| Total Income | 105.50 | 76.39 | 92.73 | 75.47 |
| Total Expenditure | 91.70 | 67.17 | 82.61 | 67.99 |
| PBIDT | 13.79 | 9.22 | 10.11 | 7.48 |
| Interest | 3.38 | 2.89 | 3.69 | 2.57 |
| PBDT | 10.42 | 6.33 | 6.42 | 4.91 |
| Depreciation | 3.71 | 3.63 | 3.54 | 3.55 |
| Tax | 1.47 | 0.68 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | -0.25 | -3.31 | -0.44 |
| Reported Profit After Tax | 5.48 | 2.27 | 6.20 | 1.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.48 | 2.27 | 6.20 | 1.80 |
| | | | | |
| EPS (Unit Curr.) | 4.23 | 1.75 | 4.78 | 1.39 |
| EPS (Adj) (Unit Curr.) | 4.23 | 1.75 | 4.78 | 1.39 |
| Calculated EPS (Unit Curr.) | 4.23 | 1.75 | 4.78 | 1.39 |
| Calculated EPS (Adj) (Unit Curr.) | 4.23 | 1.75 | 4.78 | 1.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.91 | 7.01 | 19.12 | 5.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.91 | 7.01 | 19.12 | 5.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.96 | 12.96 | 12.96 | 12.96 |
| 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(%) | 13.13 | 12.10 | 11.04 | 9.94 |
| PBDTM(%) | 9.92 | 8.31 | 7.01 | 6.52 |
| PATM(%) | 5.22 | 2.98 | 6.77 | 2.39 |