| Gross Sales | 298.34 | 243.79 | 200.98 | 190.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.70 | 0.96 | 2.51 | 0.85 |
| Total Income | 301.04 | 244.75 | 203.48 | 190.99 |
| Total Expenditure | 283.86 | 232.64 | 190.94 | 182.43 |
| PBIDT | 17.18 | 12.11 | 12.54 | 8.55 |
| Interest | 2.50 | 3.90 | 2.69 | 3.27 |
| PBDT | 14.67 | 8.21 | 9.85 | 5.28 |
| Depreciation | 2.60 | 2.61 | 1.56 | 1.17 |
| Tax | 2.18 | 1.10 | 1.30 | 0.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.79 | 0.50 | 0.64 | -0.81 |
| Reported Profit After Tax | 9.10 | 4.01 | 6.35 | 4.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.10 | 4.01 | 6.35 | 4.33 |
| | | | | |
| EPS (Unit Curr.) | 1.39 | 0.61 | 0.97 | 0.66 |
| EPS (Adj) (Unit Curr.) | 1.39 | 0.61 | 0.97 | 0.66 |
| Calculated EPS (Unit Curr.) | 1.39 | 0.61 | 0.97 | 0.66 |
| Calculated EPS (Adj) (Unit Curr.) | 1.39 | 0.61 | 0.97 | 0.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.56 | 2.45 | 3.87 | 2.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.56 | 2.45 | 3.87 | 2.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.55 | 6.55 | 6.55 | 6.55 |
| 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(%) | 5.76 | 4.97 | 6.24 | 4.50 |
| PBDTM(%) | 4.92 | 3.37 | 4.90 | 2.78 |
| PATM(%) | 3.05 | 1.64 | 3.16 | 2.28 |