| Gross Sales | 82.85 | 102.40 | 102.07 | 78.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.20 | 6.10 | 4.91 | 0.21 |
| Total Income | 83.05 | 108.49 | 106.98 | 78.27 |
| Total Expenditure | 44.44 | 42.69 | 44.25 | 41.27 |
| PBIDT | 38.60 | 65.80 | 62.74 | 37.00 |
| Interest | 9.91 | 10.57 | 11.17 | 11.45 |
| PBDT | 28.70 | 55.23 | 51.56 | 25.55 |
| Depreciation | 4.96 | 5.16 | 5.33 | 5.29 |
| Tax | 4.16 | 8.51 | 7.93 | 3.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.91 | 6.21 | 4.49 | 2.29 |
| Reported Profit After Tax | 16.67 | 35.36 | 33.82 | 14.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.67 | 35.36 | 33.82 | 14.28 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | 0.45 | 0.43 | 0.19 |
| EPS (Adj) (Unit Curr.) | 0.21 | 0.45 | 0.43 | 0.19 |
| Calculated EPS (Unit Curr.) | 0.21 | 0.45 | 0.43 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 0.45 | 0.43 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.84 | 1.79 | 1.71 | 0.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.84 | 1.79 | 1.71 | 0.72 |
| 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 | 791.67 | 791.66 |
| 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(%) | 46.59 | 64.26 | 61.47 | 47.40 |
| PBDTM(%) | 34.64 | 53.94 | 50.51 | 32.73 |
| PATM(%) | 20.12 | 34.53 | 33.13 | 18.29 |