| Gross Sales | 146.13 | 163.73 | 119.94 | 153.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.11 | 1.91 | 1.62 | 2.87 |
| Total Income | 149.24 | 165.64 | 121.55 | 156.08 |
| Total Expenditure | 114.02 | 115.60 | 88.89 | 112.10 |
| PBIDT | 35.22 | 50.03 | 32.66 | 43.98 |
| Interest | 6.54 | 6.39 | 6.20 | 6.48 |
| PBDT | 28.68 | 43.64 | 26.46 | 37.50 |
| Depreciation | 18.99 | 18.38 | 18.23 | 18.56 |
| Tax | 2.65 | 8.26 | 2.37 | 6.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -1.87 | -0.44 | -1.70 |
| Reported Profit After Tax | 7.02 | 18.87 | 6.30 | 13.83 |
| Extra-ordinary Items | -1.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.03 | 18.87 | 6.30 | 13.83 |
| | | | | |
| EPS (Unit Curr.) | 1.07 | 2.89 | 0.97 | 2.13 |
| EPS (Adj) (Unit Curr.) | 1.07 | 2.89 | 0.97 | 2.13 |
| Calculated EPS (Unit Curr.) | 1.07 | 2.89 | 0.96 | 2.12 |
| Calculated EPS (Adj) (Unit Curr.) | 1.07 | 2.89 | 0.96 | 2.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.29 | 11.55 | 3.86 | 8.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.29 | 11.55 | 3.86 | 8.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 150.00 |
| Equity | 13.07 | 13.07 | 13.07 | 13.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 24.10 | 30.56 | 27.23 | 28.71 |
| PBDTM(%) | 19.63 | 26.65 | 22.06 | 24.48 |
| PATM(%) | 4.80 | 11.53 | 5.25 | 9.03 |