| Gross Sales | 97.02 | 83.84 | 85.63 | 75.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.45 | 0.75 | 0.28 | 0.51 |
| Total Income | 99.47 | 84.59 | 85.92 | 75.63 |
| Total Expenditure | 86.99 | 75.88 | 79.11 | 69.46 |
| PBIDT | 12.48 | 8.71 | 6.80 | 6.17 |
| Interest | 2.16 | 2.54 | 1.92 | 2.14 |
| PBDT | 10.32 | 6.17 | 4.88 | 4.03 |
| Depreciation | 0.43 | 2.34 | 2.36 | 2.68 |
| Tax | 1.72 | 0.90 | 0.39 | 0.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.95 | -0.34 | -0.27 | 0.09 |
| Reported Profit After Tax | 7.23 | 3.27 | 2.40 | 1.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.23 | 3.27 | 2.40 | 1.00 |
| | | | | |
| EPS (Unit Curr.) | 1.81 | 0.82 | 0.60 | 0.25 |
| EPS (Adj) (Unit Curr.) | 1.81 | 0.82 | 0.60 | 0.25 |
| Calculated EPS (Unit Curr.) | 1.81 | 0.82 | 0.60 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 1.81 | 0.82 | 0.60 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.23 | 3.28 | 2.40 | 1.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.23 | 3.28 | 2.40 | 1.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.95 | 39.95 | 39.95 | 39.95 |
| Reserve & Surplus | 105.98 | 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(%) | 12.86 | 10.39 | 7.94 | 8.21 |
| PBDTM(%) | 10.64 | 7.36 | 5.70 | 5.36 |
| PATM(%) | 7.45 | 3.90 | 2.80 | 1.33 |