| Gross Sales | 75.04 | 47.23 | 14.15 | 52.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.37 | 0.67 | 0.18 | -0.19 |
| Total Income | 75.41 | 47.90 | 14.33 | 52.03 |
| Total Expenditure | 65.40 | 40.03 | 10.93 | 46.00 |
| PBIDT | 10.02 | 7.88 | 3.40 | 6.03 |
| Interest | 1.55 | 1.50 | 1.49 | 1.29 |
| PBDT | 8.47 | 6.38 | 1.91 | 4.74 |
| Depreciation | 1.42 | 1.31 | 1.24 | 1.20 |
| Tax | 1.86 | 1.58 | 0.20 | 0.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.08 | -0.07 | -0.09 |
| Reported Profit After Tax | 5.27 | 3.58 | 0.54 | 2.76 |
| Extra-ordinary Items | -0.13 | -0.16 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.40 | 3.74 | 0.54 | 2.76 |
| | | | | |
| EPS (Unit Curr.) | 0.99 | 0.81 | 0.12 | 0.63 |
| EPS (Adj) (Unit Curr.) | 0.89 | 0.73 | 0.11 | 0.52 |
| Calculated EPS (Unit Curr.) | 0.99 | 0.81 | 0.12 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | 0.73 | 0.11 | 0.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.96 | 3.24 | 0.49 | 2.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.57 | 2.92 | 0.44 | 2.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.23 | 44.22 | 44.22 | 44.22 |
| 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(%) | 13.35 | 16.68 | 24.03 | 11.55 |
| PBDTM(%) | 11.29 | 13.51 | 13.50 | 9.08 |
| PATM(%) | 7.02 | 7.58 | 3.82 | 5.29 |