| Gross Sales | 121.23 | 128.08 | 125.47 | 116.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.90 | 14.15 | 2.00 | 2.75 |
| Total Income | 122.13 | 142.23 | 127.47 | 119.34 |
| Total Expenditure | 103.67 | 100.36 | 98.80 | 96.23 |
| PBIDT | 18.46 | 41.88 | 28.66 | 23.11 |
| Interest | 1.13 | 1.51 | 1.60 | 1.66 |
| PBDT | 17.33 | 40.36 | 27.07 | 21.45 |
| Depreciation | 2.46 | 2.48 | 2.51 | 2.63 |
| Tax | 3.51 | 9.37 | 5.73 | 5.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 11.36 | 28.52 | 18.83 | 13.65 |
| Extra-ordinary Items | -2.86 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.22 | 28.52 | 18.83 | 13.65 |
| | | | | |
| EPS (Unit Curr.) | 0.86 | 2.15 | 1.42 | 1.03 |
| EPS (Adj) (Unit Curr.) | 0.86 | 2.15 | 1.42 | 1.03 |
| Calculated EPS (Unit Curr.) | 0.86 | 2.15 | 1.42 | 1.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.86 | 2.15 | 1.42 | 1.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.43 | 8.61 | 5.68 | 4.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.43 | 8.61 | 5.68 | 4.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 45.00 | 0.00 | 0.00 |
| Equity | 13.26 | 13.26 | 13.26 | 13.26 |
| 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(%) | 15.23 | 32.70 | 22.84 | 19.82 |
| PBDTM(%) | 14.30 | 31.51 | 21.57 | 18.40 |
| PATM(%) | 9.37 | 22.27 | 15.01 | 11.71 |