| Gross Sales | 115.52 | 100.12 | 85.85 | 74.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.80 | 2.25 | 1.66 | 2.13 |
| Total Income | 118.31 | 102.37 | 87.51 | 76.29 |
| Total Expenditure | 106.71 | 94.50 | 79.89 | 68.87 |
| PBIDT | 11.60 | 7.87 | 7.62 | 7.43 |
| Interest | 0.81 | 0.92 | 1.28 | 1.45 |
| PBDT | 10.79 | 6.95 | 6.34 | 5.98 |
| Depreciation | 2.61 | 2.76 | 2.68 | 2.74 |
| Tax | 1.91 | 1.63 | 1.02 | 1.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | -0.57 | -0.22 | -0.22 |
| Reported Profit After Tax | 6.10 | 3.13 | 2.86 | 2.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.10 | 3.13 | 2.86 | 2.40 |
| | | | | |
| EPS (Unit Curr.) | 0.51 | 0.26 | 0.24 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.51 | 0.26 | 0.24 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.51 | 0.26 | 0.24 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 0.26 | 0.24 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.04 | 1.05 | 0.95 | 0.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.04 | 1.05 | 0.95 | 0.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.97 | 11.97 | 11.97 | 11.97 |
| 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(%) | 10.04 | 7.86 | 8.88 | 10.02 |
| PBDTM(%) | 9.34 | 6.94 | 7.38 | 8.06 |
| PATM(%) | 5.28 | 3.13 | 3.33 | 3.24 |