| Gross Sales | 79.97 | 77.17 | 88.07 | 83.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.64 | 0.50 | 0.18 | 0.52 |
| Total Income | 80.61 | 77.67 | 88.25 | 83.69 |
| Total Expenditure | 73.33 | 70.76 | 79.74 | 76.28 |
| PBIDT | 7.28 | 6.91 | 8.51 | 7.40 |
| Interest | 2.52 | 1.99 | 2.12 | 2.03 |
| PBDT | 4.76 | 4.92 | 6.39 | 5.37 |
| Depreciation | 2.75 | 2.63 | 2.59 | 2.43 |
| Tax | 0.80 | 0.22 | -0.37 | 0.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.33 | 0.96 | 0.84 | -0.07 |
| Reported Profit After Tax | 1.54 | 1.11 | 3.33 | 2.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.54 | 1.11 | 3.33 | 2.64 |
| | | | | |
| EPS (Unit Curr.) | 2.72 | 1.96 | 5.87 | 4.65 |
| EPS (Adj) (Unit Curr.) | 2.72 | 1.96 | 5.87 | 4.65 |
| Calculated EPS (Unit Curr.) | 2.72 | 1.96 | 5.87 | 4.65 |
| Calculated EPS (Adj) (Unit Curr.) | 2.72 | 1.96 | 5.87 | 4.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.88 | 7.83 | 23.47 | 18.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.88 | 7.83 | 23.47 | 18.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.68 | 5.68 | 5.68 | 5.68 |
| 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(%) | 9.10 | 8.95 | 9.66 | 8.90 |
| PBDTM(%) | 5.95 | 6.38 | 7.26 | 6.46 |
| PATM(%) | 1.93 | 1.44 | 3.78 | 3.17 |