| Gross Sales | 104.21 | 86.94 | 82.85 | 102.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.23 | 0.20 | 6.10 |
| Total Income | 104.47 | 87.17 | 83.05 | 108.49 |
| Total Expenditure | 50.09 | 45.49 | 44.44 | 42.69 |
| PBIDT | 54.38 | 41.68 | 38.60 | 65.80 |
| Interest | 9.14 | 9.60 | 9.91 | 10.57 |
| PBDT | 45.23 | 32.08 | 28.70 | 55.23 |
| Depreciation | 4.99 | 4.66 | 4.96 | 5.16 |
| Tax | 7.04 | 4.79 | 4.16 | 8.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.71 | 3.26 | 2.91 | 6.21 |
| Reported Profit After Tax | 28.50 | 19.36 | 16.67 | 35.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.50 | 19.36 | 16.67 | 35.36 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 0.24 | 0.21 | 0.45 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.24 | 0.21 | 0.45 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.24 | 0.21 | 0.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.24 | 0.21 | 0.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.44 | 0.98 | 0.84 | 1.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.44 | 0.98 | 0.84 | 1.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 791.85 | 791.85 | 791.85 | 791.85 |
| 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(%) | 52.18 | 47.94 | 46.59 | 64.26 |
| PBDTM(%) | 43.40 | 36.90 | 34.64 | 53.94 |
| PATM(%) | 27.35 | 22.27 | 20.12 | 34.53 |