| Gross Sales | 55.12 | 51.84 | 49.14 | 70.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.91 | 0.05 | 0.48 | 0.49 |
| Total Income | 56.03 | 51.88 | 49.62 | 70.93 |
| Total Expenditure | 42.42 | 40.48 | 36.59 | 37.65 |
| PBIDT | 13.62 | 11.40 | 13.03 | 33.28 |
| Interest | 1.25 | 0.80 | 0.66 | 1.02 |
| PBDT | 12.36 | 10.60 | 12.37 | 32.26 |
| Depreciation | 4.24 | 3.90 | 2.80 | 2.95 |
| Tax | 1.95 | 2.08 | 2.63 | 8.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.42 | 0.00 |
| Reported Profit After Tax | 6.17 | 4.62 | 7.36 | 20.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.17 | 4.62 | 7.36 | 20.90 |
| | | | | |
| EPS (Unit Curr.) | 0.22 | 0.18 | 0.30 | 0.86 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.18 | 0.29 | 0.82 |
| Calculated EPS (Unit Curr.) | 0.23 | 0.19 | 0.30 | 0.85 |
| Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.19 | 0.29 | 0.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.93 | 0.76 | 1.20 | 3.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.93 | 0.76 | 1.14 | 3.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 52.99 | 48.95 | 48.94 | 48.94 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 24.71 | 21.99 | 26.52 | 47.25 |
| PBDTM(%) | 22.42 | 20.45 | 25.17 | 45.80 |
| PATM(%) | 11.19 | 8.91 | 14.98 | 29.67 |