| Gross Sales | 103.76 | 96.57 | 97.55 | 97.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.28 | 2.33 | 8.79 | 3.41 |
| Total Income | 105.04 | 98.90 | 106.33 | 101.05 |
| Total Expenditure | 87.34 | 82.36 | 75.23 | 81.22 |
| PBIDT | 17.69 | 16.54 | 31.11 | 19.83 |
| Interest | 7.01 | 8.55 | 7.99 | 11.79 |
| PBDT | 10.68 | 7.99 | 23.11 | 8.04 |
| Depreciation | 5.24 | 4.42 | 3.81 | 3.67 |
| Tax | 0.32 | 0.86 | 5.76 | 0.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.34 | 0.17 | -1.71 | 0.43 |
| Reported Profit After Tax | 3.78 | 2.54 | 15.25 | 3.56 |
| Extra-ordinary Items | -1.06 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.84 | 2.54 | 15.25 | 3.56 |
| | | | | |
| EPS (Unit Curr.) | 0.89 | 0.60 | 3.64 | 0.86 |
| EPS (Adj) (Unit Curr.) | 0.89 | 0.60 | 3.64 | 0.86 |
| Calculated EPS (Unit Curr.) | 0.89 | 0.60 | 3.63 | 0.85 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | 0.60 | 3.63 | 0.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.56 | 2.40 | 14.53 | 3.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.56 | 2.40 | 14.53 | 3.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.24 | 21.13 | 20.99 | 20.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 17.05 | 17.13 | 31.89 | 20.31 |
| PBDTM(%) | 10.29 | 8.27 | 23.69 | 8.23 |
| PATM(%) | 3.64 | 2.63 | 15.63 | 3.65 |