| Gross Sales | 137.56 | 96.78 | 98.05 | 171.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.54 | 0.30 | 0.34 | 1.01 |
| Total Income | 138.10 | 97.08 | 98.39 | 172.35 |
| Total Expenditure | 123.87 | 86.50 | 88.37 | 153.72 |
| PBIDT | 14.23 | 10.58 | 10.02 | 18.63 |
| Interest | 4.49 | 4.42 | 4.41 | 3.95 |
| PBDT | 9.74 | 6.16 | 5.61 | 14.67 |
| Depreciation | 2.72 | 2.62 | 1.98 | 1.72 |
| Tax | 0.00 | 0.00 | 0.00 | 0.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.94 | 0.86 | 0.95 | 2.80 |
| Reported Profit After Tax | 5.07 | 2.68 | 2.69 | 9.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.07 | 2.68 | 2.69 | 9.44 |
| | | | | |
| EPS (Unit Curr.) | 2.68 | 1.77 | 1.78 | 6.18 |
| EPS (Adj) (Unit Curr.) | 2.68 | 1.77 | 1.78 | 6.18 |
| Calculated EPS (Unit Curr.) | 3.36 | 1.77 | 1.78 | 6.25 |
| Calculated EPS (Adj) (Unit Curr.) | 3.36 | 1.77 | 1.78 | 6.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.42 | 7.09 | 7.11 | 25.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.42 | 7.09 | 7.11 | 25.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.12 | 15.12 | 15.12 | 15.10 |
| 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(%) | 10.34 | 10.93 | 10.22 | 10.87 |
| PBDTM(%) | 7.08 | 6.36 | 5.72 | 8.56 |
| PATM(%) | 3.69 | 2.77 | 2.74 | 5.51 |