| Gross Sales | 148.39 | 160.71 | 91.20 | 135.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.22 | 0.86 | 0.83 | 1.15 |
| Total Income | 149.61 | 161.57 | 92.03 | 136.59 |
| Total Expenditure | 110.40 | 127.89 | 68.82 | 106.69 |
| PBIDT | 39.21 | 33.68 | 23.21 | 29.90 |
| Interest | 8.76 | 7.27 | 7.60 | 8.30 |
| PBDT | 30.45 | 26.41 | 15.60 | 21.61 |
| Depreciation | 3.98 | 3.74 | 3.45 | 3.15 |
| Tax | 5.85 | 4.96 | 2.23 | 1.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.18 | 1.83 | 1.32 | 3.49 |
| Reported Profit After Tax | 18.44 | 15.87 | 8.61 | 13.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.44 | 15.87 | 8.61 | 13.13 |
| | | | | |
| EPS (Unit Curr.) | 0.61 | 0.53 | 0.29 | 0.53 |
| EPS (Adj) (Unit Curr.) | 0.61 | 0.53 | 0.29 | 0.53 |
| Calculated EPS (Unit Curr.) | 0.60 | 0.52 | 0.28 | 0.47 |
| Calculated EPS (Adj) (Unit Curr.) | 0.60 | 0.52 | 0.28 | 0.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.41 | 2.07 | 1.12 | 1.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.41 | 2.07 | 1.12 | 1.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.65 | 30.65 | 30.65 | 28.24 |
| 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(%) | 26.42 | 20.96 | 25.45 | 22.08 |
| PBDTM(%) | 20.52 | 16.43 | 17.11 | 15.96 |
| PATM(%) | 12.43 | 9.87 | 9.44 | 9.69 |