| Gross Sales | 82.02 | 95.03 | 101.54 | 90.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.67 | 0.65 | 0.42 | 2.88 |
| Total Income | 82.69 | 95.68 | 101.97 | 92.88 |
| Total Expenditure | 67.39 | 78.40 | 88.54 | 79.02 |
| PBIDT | 15.30 | 17.28 | 13.43 | 13.86 |
| Interest | 0.80 | 1.23 | 1.44 | 2.28 |
| PBDT | 14.50 | 16.05 | 11.99 | 11.58 |
| Depreciation | 2.49 | 2.50 | 2.22 | 3.46 |
| Tax | 3.13 | 4.16 | 2.92 | 1.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | -0.87 | -3.76 | 2.24 |
| Reported Profit After Tax | 9.04 | 10.26 | 10.61 | 4.79 |
| Extra-ordinary Items | 0.02 | 0.23 | -8.45 | -5.17 |
| Adjusted Profit After Extra-ordinary item | 9.02 | 10.03 | 19.06 | 9.96 |
| | | | | |
| EPS (Unit Curr.) | 1.05 | 1.20 | 1.24 | 0.56 |
| EPS (Adj) (Unit Curr.) | 1.05 | 1.20 | 1.24 | 0.56 |
| Calculated EPS (Unit Curr.) | 1.06 | 1.20 | 1.24 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 1.20 | 1.24 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.22 | 4.79 | 4.96 | 2.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.22 | 4.79 | 4.96 | 2.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.65 | 85.65 | 85.65 | 85.65 |
| 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(%) | 18.65 | 18.18 | 13.23 | 15.40 |
| PBDTM(%) | 17.68 | 16.89 | 11.81 | 12.87 |
| PATM(%) | 11.02 | 10.80 | 10.45 | 5.32 |