| Gross Sales | 92.93 | 81.88 | 66.27 | 67.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.88 | 0.78 | 1.49 | 1.14 |
| Total Income | 93.81 | 82.65 | 67.76 | 68.57 |
| Total Expenditure | 84.91 | 74.85 | 61.14 | 62.84 |
| PBIDT | 8.91 | 7.80 | 6.62 | 5.74 |
| Interest | 1.57 | 1.74 | 1.64 | 1.26 |
| PBDT | 7.33 | 6.06 | 4.98 | 4.47 |
| Depreciation | 2.76 | 2.35 | 2.24 | 2.35 |
| Tax | 1.12 | 0.98 | 0.64 | 0.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | -0.03 | 0.08 | 0.07 |
| Reported Profit After Tax | 3.36 | 2.76 | 2.02 | 1.58 |
| Extra-ordinary Items | -0.54 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.90 | 2.76 | 2.02 | 1.58 |
| | | | | |
| EPS (Unit Curr.) | 0.96 | 0.79 | 0.58 | 0.45 |
| EPS (Adj) (Unit Curr.) | 0.96 | 0.79 | 0.58 | 0.45 |
| Calculated EPS (Unit Curr.) | 0.96 | 0.79 | 0.58 | 0.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.96 | 0.79 | 0.58 | 0.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.85 | 3.17 | 2.32 | 1.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.85 | 3.17 | 2.32 | 1.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.98 | 6.98 | 6.98 | 6.98 |
| 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(%) | 9.59 | 9.53 | 9.99 | 8.51 |
| PBDTM(%) | 7.89 | 7.40 | 7.51 | 6.63 |
| PATM(%) | 3.62 | 3.37 | 3.05 | 2.34 |