| Gross Sales | 97.89 | 109.51 | 96.25 | 86.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.05 | 0.49 | 0.38 | 0.85 |
| Total Income | 101.94 | 110.00 | 96.63 | 87.71 |
| Total Expenditure | 90.25 | 99.29 | 85.19 | 79.99 |
| PBIDT | 11.70 | 10.71 | 11.44 | 7.72 |
| Interest | 1.48 | 1.12 | 0.80 | 0.98 |
| PBDT | 10.22 | 9.59 | 10.64 | 6.74 |
| Depreciation | 1.30 | 1.19 | 1.18 | 1.04 |
| Tax | 2.31 | 2.81 | 3.23 | 1.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.51 | -0.38 | -0.91 | 0.00 |
| Reported Profit After Tax | 7.12 | 5.98 | 7.14 | 4.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.12 | 5.98 | 7.14 | 4.01 |
| | | | | |
| EPS (Unit Curr.) | 0.54 | 0.43 | 12.96 | 7.28 |
| EPS (Adj) (Unit Curr.) | 0.54 | 0.43 | 0.52 | 7.28 |
| Calculated EPS (Unit Curr.) | 0.52 | 0.43 | 12.96 | 7.28 |
| Calculated EPS (Adj) (Unit Curr.) | 0.52 | 0.43 | 0.52 | 7.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.07 | 1.74 | 51.85 | 29.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.07 | 1.74 | 2.07 | 29.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 137.75 | 137.75 | 5.51 | 5.51 |
| Reserve & Surplus | 0.00 | 0.00 | 149.16 | 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(%) | 11.95 | 9.78 | 11.89 | 8.89 |
| PBDTM(%) | 10.44 | 8.76 | 11.05 | 7.76 |
| PATM(%) | 7.27 | 5.46 | 7.42 | 4.62 |