| Gross Sales | 137.35 | 107.49 | 88.29 | 128.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.29 | 1.80 | 1.30 | 1.09 |
| Total Income | 138.64 | 109.29 | 89.60 | 130.05 |
| Total Expenditure | 125.06 | 100.59 | 82.55 | 122.30 |
| PBIDT | 13.58 | 8.70 | 7.04 | 7.75 |
| Interest | 0.00 | 0.03 | 0.05 | 0.58 |
| PBDT | 13.58 | 8.67 | 6.99 | 7.17 |
| Depreciation | 2.11 | 1.98 | 1.81 | 2.08 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | -0.37 | 0.10 | -9.57 |
| Reported Profit After Tax | 11.71 | 7.06 | 5.09 | 14.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.71 | 7.06 | 5.09 | 14.66 |
| | | | | |
| EPS (Unit Curr.) | 0.14 | 0.08 | 0.06 | 0.21 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.07 | 0.05 | 0.19 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.08 | 0.06 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 0.07 | 0.05 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.52 | 0.32 | 0.23 | 0.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.47 | 0.29 | 0.21 | 0.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 180.23 | 175.47 | 174.07 | 146.19 |
| 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(%) | 9.89 | 8.09 | 7.97 | 6.01 |
| PBDTM(%) | 9.89 | 8.07 | 7.92 | 5.56 |
| PATM(%) | 8.53 | 6.57 | 5.77 | 11.37 |