| Gross Sales | 118.75 | 145.30 | 109.34 | 88.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.17 | 0.19 | 0.36 |
| Total Income | 118.77 | 145.48 | 109.53 | 89.08 |
| Total Expenditure | 101.36 | 122.42 | 91.90 | 78.01 |
| PBIDT | 17.40 | 23.06 | 17.63 | 11.07 |
| Interest | 1.83 | 1.92 | 1.91 | 2.09 |
| PBDT | 15.57 | 21.13 | 15.71 | 8.98 |
| Depreciation | 0.49 | 0.51 | 0.50 | 0.49 |
| Tax | 4.03 | 5.23 | 4.82 | 2.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.09 | 0.00 | 0.02 |
| Reported Profit After Tax | 11.14 | 15.30 | 10.40 | 6.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.14 | 15.30 | 10.40 | 6.33 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 0.16 | 1.06 | 0.64 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.16 | 0.11 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.16 | 1.06 | 0.64 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.16 | 0.11 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.45 | 0.62 | 4.22 | 2.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.45 | 0.62 | 0.42 | 0.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.45 | 98.45 | 98.45 | 98.45 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 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(%) | 14.65 | 15.87 | 16.12 | 12.48 |
| PBDTM(%) | 13.11 | 14.54 | 14.37 | 10.12 |
| PATM(%) | 9.38 | 10.53 | 9.51 | 7.14 |