| Gross Sales | 77.63 | 91.84 | 85.59 | 73.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.37 | 1.11 | 0.10 | 0.11 |
| Total Income | 78.00 | 92.96 | 85.69 | 73.95 |
| Total Expenditure | 70.03 | 87.09 | 79.14 | 69.03 |
| PBIDT | 7.97 | 5.87 | 6.54 | 4.92 |
| Interest | 1.97 | 2.21 | 2.57 | 2.03 |
| PBDT | 6.00 | 3.66 | 3.97 | 2.88 |
| Depreciation | 0.74 | 0.68 | 0.88 | 0.78 |
| Tax | 1.46 | 0.56 | 0.83 | 0.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -0.45 | -0.25 | 0.21 |
| Reported Profit After Tax | 3.67 | 2.86 | 2.52 | 1.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.67 | 2.86 | 2.52 | 1.15 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | 0.30 | 0.26 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.38 | 0.30 | 0.26 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.38 | 0.30 | 0.26 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.38 | 0.30 | 0.26 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.53 | 1.20 | 1.06 | 0.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.53 | 1.20 | 1.06 | 0.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.97 | 95.30 | 95.21 | 72.79 |
| 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(%) | 10.27 | 6.39 | 7.64 | 6.66 |
| PBDTM(%) | 7.73 | 3.99 | 4.64 | 3.90 |
| PATM(%) | 4.73 | 3.11 | 2.94 | 1.56 |