| Gross Sales | 9.06 | 7.65 | 3.53 | 7.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.19 | 2.83 | 3.84 | 3.64 |
| Total Income | 12.24 | 10.48 | 7.37 | 11.30 |
| Total Expenditure | 7.06 | 5.17 | 3.19 | 5.99 |
| PBIDT | 5.18 | 5.31 | 4.18 | 5.31 |
| Interest | 1.59 | 1.48 | 1.38 | 1.23 |
| PBDT | 3.59 | 3.82 | 2.80 | 4.08 |
| Depreciation | 0.64 | 0.65 | 0.49 | 0.59 |
| Tax | 0.57 | 0.66 | 0.12 | 0.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.04 | -0.13 | -0.01 |
| Reported Profit After Tax | 2.40 | 2.55 | 2.32 | 2.74 |
| Extra-ordinary Items | -0.05 | 0.00 | 0.93 | -0.25 |
| Adjusted Profit After Extra-ordinary item | 2.45 | 2.55 | 1.39 | 2.99 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 1.13 | 1.03 | 1.22 |
| EPS (Adj) (Unit Curr.) | 1.06 | 1.13 | 1.03 | 1.22 |
| Calculated EPS (Unit Curr.) | 1.06 | 1.13 | 1.03 | 1.21 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 1.13 | 1.03 | 1.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.25 | 4.51 | 4.11 | 4.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.25 | 4.51 | 4.11 | 4.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.29 | 11.29 | 11.29 | 11.29 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 6,691,910.00 | 6,691,910.00 | 0.00 | 6,691,910.00 |
| Public Shareholding (% in Equity) | 29.63 | 29.63 | 0.00 | 29.63 |
| | | | | |
| 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 | 15,893,290.00 | 15,893,290.00 | 0.00 | 15,893,290.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 0.00 | 100.00 |
| Non Encumbered - % in Total Equity | 70.37 | 70.37 | 0.00 | 70.37 |
| | | | | |
| PBIDTM(%) | 57.17 | 69.41 | 118.41 | 69.23 |
| PBDTM(%) | 39.62 | 49.93 | 79.32 | 53.19 |
| PATM(%) | 26.49 | 33.33 | 65.72 | 35.72 |