| Gross Sales | 66.51 | 59.92 | 67.42 | 81.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.25 | 3.92 | 1.36 | 0.19 |
| Total Income | 77.76 | 63.84 | 68.78 | 81.38 |
| Total Expenditure | 60.39 | 43.19 | 37.89 | 40.38 |
| PBIDT | 17.37 | 20.65 | 30.89 | 41.00 |
| Interest | 2.84 | 3.10 | 3.18 | 3.08 |
| PBDT | 14.53 | 17.55 | 27.71 | 37.92 |
| Depreciation | 10.22 | 9.15 | 9.19 | 9.02 |
| Tax | 1.18 | 2.23 | 5.13 | 4.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.02 | 0.05 | 8.25 |
| Reported Profit After Tax | 3.12 | 6.15 | 13.34 | 16.37 |
| Extra-ordinary Items | -3.91 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.03 | 6.15 | 13.34 | 16.37 |
| | | | | |
| EPS (Unit Curr.) | 0.75 | 1.47 | 3.28 | 4.11 |
| EPS (Adj) (Unit Curr.) | 0.75 | 1.47 | 3.28 | 4.11 |
| Calculated EPS (Unit Curr.) | 0.75 | 1.47 | 3.20 | 4.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 1.47 | 3.20 | 4.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.99 | 5.89 | 12.82 | 16.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.99 | 5.89 | 12.82 | 16.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.89 | 20.86 | 20.81 | 19.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 26.12 | 34.46 | 45.82 | 50.50 |
| PBDTM(%) | 21.85 | 29.29 | 41.10 | 46.71 |
| PATM(%) | 4.69 | 10.26 | 19.79 | 20.16 |