| Gross Sales | 77.13 | 50.64 | 66.69 | 84.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.04 | 0.05 | 0.01 | 1.72 |
| Total Income | 79.17 | 50.69 | 66.70 | 86.67 |
| Total Expenditure | 67.59 | 39.31 | 56.67 | 77.79 |
| PBIDT | 11.59 | 11.38 | 10.03 | 8.88 |
| Interest | 2.84 | 2.67 | 2.19 | 3.11 |
| PBDT | 8.75 | 8.70 | 7.84 | 5.77 |
| Depreciation | 4.02 | 3.97 | 2.03 | 2.42 |
| Tax | 1.41 | 1.26 | 1.04 | 0.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.21 | 0.54 | 0.66 |
| Reported Profit After Tax | 3.40 | 3.69 | 4.22 | 1.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.40 | 3.69 | 4.22 | 1.88 |
| | | | | |
| EPS (Unit Curr.) | 1.55 | 1.69 | 1.93 | 1.77 |
| EPS (Adj) (Unit Curr.) | 1.55 | 1.69 | 1.93 | 1.77 |
| Calculated EPS (Unit Curr.) | 1.53 | 1.66 | 1.92 | 1.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1.53 | 1.66 | 1.92 | 1.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.13 | 6.65 | 7.68 | 4.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.13 | 6.65 | 7.68 | 4.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.16 | 22.16 | 21.96 | 16.62 |
| 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(%) | 15.03 | 22.47 | 15.04 | 10.45 |
| PBDTM(%) | 11.34 | 17.18 | 11.76 | 6.79 |
| PATM(%) | 4.41 | 7.29 | 6.33 | 2.21 |