| Gross Sales | 102.07 | 78.06 | 74.75 | 95.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.91 | 0.21 | 0.20 | 0.28 |
| Total Income | 106.98 | 78.27 | 74.95 | 95.52 |
| Total Expenditure | 44.25 | 41.27 | 38.44 | 38.33 |
| PBIDT | 62.74 | 37.00 | 36.51 | 57.20 |
| Interest | 11.17 | 11.45 | 11.63 | 9.76 |
| PBDT | 51.56 | 25.55 | 24.87 | 47.44 |
| Depreciation | 5.33 | 5.29 | 5.26 | 4.92 |
| Tax | 7.93 | 3.69 | 3.44 | 8.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.49 | 2.29 | 2.29 | 4.30 |
| Reported Profit After Tax | 33.82 | 14.28 | 13.89 | 30.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.82 | 14.28 | 13.89 | 30.21 |
| | | | | |
| EPS (Unit Curr.) | 0.43 | 0.19 | 0.18 | 0.38 |
| EPS (Adj) (Unit Curr.) | 0.43 | 0.19 | 0.18 | 0.38 |
| Calculated EPS (Unit Curr.) | 0.43 | 0.18 | 0.18 | 0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | 0.18 | 0.18 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.71 | 0.72 | 0.70 | 1.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.71 | 0.72 | 0.70 | 1.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 791.67 | 791.66 | 791.63 | 791.61 |
| 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(%) | 61.47 | 47.40 | 48.84 | 60.06 |
| PBDTM(%) | 50.51 | 32.73 | 33.27 | 49.81 |
| PATM(%) | 33.13 | 18.29 | 18.58 | 31.72 |