| Gross Sales | 225.26 | 133.58 | 161.77 | 148.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.17 | 1.35 | 1.13 | 1.22 |
| Total Income | 228.43 | 134.93 | 162.90 | 149.61 |
| Total Expenditure | 166.04 | 92.60 | 125.73 | 110.40 |
| PBIDT | 62.39 | 42.33 | 37.17 | 39.21 |
| Interest | 10.12 | 10.02 | 10.51 | 8.76 |
| PBDT | 52.26 | 32.31 | 26.66 | 30.45 |
| Depreciation | 4.74 | 4.49 | 4.15 | 3.98 |
| Tax | 10.71 | 5.66 | 6.40 | 5.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.76 | 2.74 | 1.79 | 2.18 |
| Reported Profit After Tax | 33.05 | 19.43 | 14.32 | 18.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.05 | 19.43 | 14.32 | 18.44 |
| | | | | |
| EPS (Unit Curr.) | 1.02 | 0.62 | 0.47 | 0.61 |
| EPS (Adj) (Unit Curr.) | 1.02 | 0.62 | 0.47 | 0.61 |
| Calculated EPS (Unit Curr.) | 0.98 | 0.58 | 0.47 | 0.60 |
| Calculated EPS (Adj) (Unit Curr.) | 0.98 | 0.58 | 0.47 | 0.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.94 | 2.33 | 1.87 | 2.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.94 | 2.33 | 1.87 | 2.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.56 | 33.35 | 30.65 | 30.65 |
| 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(%) | 27.70 | 31.69 | 22.98 | 26.42 |
| PBDTM(%) | 23.20 | 24.19 | 16.48 | 20.52 |
| PATM(%) | 14.67 | 14.55 | 8.85 | 12.43 |