| Gross Sales | 82.77 | 64.46 | 68.35 | 99.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.43 | 0.01 | 0.40 | 0.27 |
| Total Income | 83.19 | 64.46 | 68.76 | 100.22 |
| Total Expenditure | 75.80 | 57.50 | 61.16 | 91.20 |
| PBIDT | 7.39 | 6.96 | 7.60 | 9.02 |
| Interest | 2.49 | 2.85 | 2.56 | 3.12 |
| PBDT | 4.89 | 4.12 | 5.04 | 5.89 |
| Depreciation | 1.68 | 1.61 | 1.68 | 1.89 |
| Tax | 0.43 | 0.38 | -0.28 | 0.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.79 | 2.13 | 3.63 | 3.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.79 | 2.13 | 3.63 | 3.14 |
| | | | | |
| EPS (Unit Curr.) | 1.76 | 1.37 | 1.06 | 2.02 |
| EPS (Adj) (Unit Curr.) | 1.76 | 1.37 | 1.06 | 2.02 |
| Calculated EPS (Unit Curr.) | 1.80 | 1.38 | 2.34 | 2.03 |
| Calculated EPS (Adj) (Unit Curr.) | 1.80 | 1.38 | 2.34 | 2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.20 | 5.50 | 9.36 | 8.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.20 | 5.50 | 9.36 | 8.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.51 | 15.51 | 15.51 | 15.51 |
| 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(%) | 8.93 | 10.80 | 11.12 | 9.03 |
| PBDTM(%) | 5.91 | 6.39 | 7.37 | 5.89 |
| PATM(%) | 3.37 | 3.30 | 5.31 | 3.14 |