| Gross Sales | 124.91 | 142.88 | 166.29 | 110.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.76 | 3.20 | 4.19 | 5.12 |
| Total Income | 128.67 | 146.08 | 170.47 | 115.96 |
| Total Expenditure | 112.38 | 123.99 | 141.20 | 106.16 |
| PBIDT | 16.29 | 22.09 | 29.28 | 9.80 |
| Interest | 1.62 | 2.10 | 1.95 | 1.18 |
| PBDT | 14.66 | 19.99 | 27.33 | 8.62 |
| Depreciation | 2.91 | 3.56 | 3.34 | 3.42 |
| Tax | 2.76 | 3.94 | 6.14 | 1.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | 0.38 | 0.37 | -0.27 |
| Reported Profit After Tax | 9.36 | 12.11 | 17.48 | 4.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.36 | 12.11 | 17.48 | 4.02 |
| | | | | |
| EPS (Unit Curr.) | 0.61 | 0.79 | 1.15 | 0.26 |
| EPS (Adj) (Unit Curr.) | 0.61 | 0.79 | 1.15 | 0.26 |
| Calculated EPS (Unit Curr.) | 0.61 | 0.79 | 1.15 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.61 | 0.79 | 1.15 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.46 | 3.18 | 4.59 | 1.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.46 | 3.18 | 4.59 | 1.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 30.00 | 0.00 |
| Equity | 15.23 | 15.23 | 15.23 | 15.23 |
| 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(%) | 13.04 | 15.46 | 17.61 | 8.84 |
| PBDTM(%) | 11.74 | 13.99 | 16.44 | 7.78 |
| PATM(%) | 7.49 | 8.48 | 10.51 | 3.63 |