| Gross Sales | 76.16 | 80.12 | 64.85 | 86.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.12 | 10.65 | 4.86 | 5.93 |
| Total Income | 78.28 | 90.78 | 69.71 | 92.56 |
| Total Expenditure | 48.25 | 56.63 | 47.82 | 52.77 |
| PBIDT | 30.04 | 34.15 | 21.89 | 39.80 |
| Interest | 4.13 | 4.68 | 4.20 | 4.08 |
| PBDT | 25.91 | 29.47 | 17.68 | 35.72 |
| Depreciation | 15.61 | 11.96 | 8.96 | 10.21 |
| Tax | 2.28 | 3.47 | 2.33 | 8.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | 1.12 | -0.08 | -1.31 |
| Reported Profit After Tax | 7.61 | 12.93 | 6.46 | 18.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.61 | 12.93 | 6.46 | 18.78 |
| | | | | |
| EPS (Unit Curr.) | 1.43 | 2.43 | 1.21 | 3.53 |
| EPS (Adj) (Unit Curr.) | 1.43 | 2.43 | 1.21 | 3.53 |
| Calculated EPS (Unit Curr.) | 1.43 | 2.43 | 1.21 | 3.53 |
| Calculated EPS (Adj) (Unit Curr.) | 1.43 | 2.43 | 1.21 | 3.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.72 | 9.72 | 4.86 | 14.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.72 | 9.72 | 4.86 | 14.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.64 | 10.64 | 10.64 | 10.64 |
| 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(%) | 39.44 | 42.62 | 33.75 | 45.94 |
| PBDTM(%) | 34.02 | 36.78 | 27.26 | 41.23 |
| PATM(%) | 9.99 | 16.14 | 9.96 | 21.68 |