| Gross Sales | 74.90 | 66.55 | 60.93 | 61.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.24 | 0.80 | 0.79 | 1.21 |
| Total Income | 76.15 | 67.35 | 61.73 | 62.58 |
| Total Expenditure | 54.06 | 50.10 | 45.52 | 45.35 |
| PBIDT | 22.09 | 17.25 | 16.21 | 17.23 |
| Interest | 2.05 | 2.16 | 2.31 | 2.33 |
| PBDT | 20.04 | 15.09 | 13.89 | 14.90 |
| Depreciation | 5.30 | 5.08 | 5.07 | 4.85 |
| Tax | 3.37 | 3.09 | 1.34 | 3.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.52 | -0.61 | 2.97 | -0.50 |
| Reported Profit After Tax | 10.84 | 7.54 | 4.52 | 7.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.84 | 7.54 | 4.52 | 7.51 |
| | | | | |
| EPS (Unit Curr.) | 0.66 | 0.46 | 0.27 | 0.46 |
| EPS (Adj) (Unit Curr.) | 0.66 | 0.46 | 0.27 | 0.46 |
| Calculated EPS (Unit Curr.) | 0.66 | 0.46 | 0.28 | 0.46 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | 0.46 | 0.28 | 0.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.66 | 1.85 | 1.11 | 1.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.66 | 1.85 | 1.11 | 1.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.31 | 16.31 | 16.31 | 16.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 29.49 | 25.92 | 26.60 | 28.08 |
| PBDTM(%) | 26.76 | 22.67 | 22.80 | 24.28 |
| PATM(%) | 14.47 | 11.33 | 7.42 | 12.24 |