| Gross Sales | 462.81 | 457.57 | 369.53 | 391.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.82 | 3.93 | 5.75 | 4.09 |
| Total Income | 471.63 | 461.50 | 375.28 | 395.38 |
| Total Expenditure | 439.50 | 415.68 | 341.60 | 372.33 |
| PBIDT | 32.13 | 45.82 | 33.67 | 23.04 |
| Interest | 3.87 | 4.31 | 4.11 | 3.81 |
| PBDT | 28.26 | 41.52 | 29.57 | 19.23 |
| Depreciation | 0.63 | 10.09 | 10.70 | 7.88 |
| Tax | -0.99 | 7.93 | 4.49 | 3.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.49 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 20.12 | 23.50 | 14.38 | 8.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.84 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.12 | 23.50 | 13.54 | 8.06 |
| | | | | |
| EPS (Unit Curr.) | 0.37 | 0.43 | 0.26 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.37 | 0.43 | 0.26 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.37 | 0.43 | 0.26 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | 0.43 | 0.26 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.47 | 1.72 | 1.05 | 0.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.47 | 1.72 | 1.05 | 0.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 109.58 | 109.58 | 109.58 | 109.58 |
| 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(%) | 6.94 | 10.01 | 9.11 | 5.89 |
| PBDTM(%) | 6.11 | 9.07 | 8.00 | 4.91 |
| PATM(%) | 4.35 | 5.14 | 3.89 | 2.06 |