| Gross Sales | 85.59 | 73.84 | 83.85 | 73.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.10 | 0.11 | 0.28 | 0.04 |
| Total Income | 85.69 | 73.95 | 84.14 | 73.42 |
| Total Expenditure | 79.14 | 69.03 | 79.10 | 67.63 |
| PBIDT | 6.54 | 4.92 | 5.04 | 5.80 |
| Interest | 2.57 | 2.03 | 2.25 | 2.37 |
| PBDT | 3.97 | 2.88 | 2.79 | 3.43 |
| Depreciation | 0.88 | 0.78 | 0.79 | 0.72 |
| Tax | 0.83 | 0.73 | 0.56 | 0.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | 0.21 | -0.05 | 0.94 |
| Reported Profit After Tax | 2.52 | 1.15 | 1.49 | 1.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.52 | 1.15 | 1.49 | 1.12 |
| | | | | |
| EPS (Unit Curr.) | 0.26 | 0.16 | 0.30 | 0.22 |
| EPS (Adj) (Unit Curr.) | 0.26 | 0.16 | 0.30 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.26 | 0.16 | 0.30 | 0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 0.16 | 0.30 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.06 | 0.63 | 1.19 | 0.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.06 | 0.63 | 1.19 | 0.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.21 | 72.79 | 50.20 | 50.20 |
| 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(%) | 7.64 | 6.66 | 6.01 | 7.90 |
| PBDTM(%) | 4.64 | 3.90 | 3.33 | 4.67 |
| PATM(%) | 2.94 | 1.56 | 1.78 | 1.53 |