| Gross Sales | 27.43 | 45.87 | 32.69 | 22.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.27 | 5.52 | 0.28 | -3.73 |
| Total Income | 35.70 | 51.39 | 32.97 | 19.24 |
| Total Expenditure | 22.66 | 27.85 | 17.40 | 8.68 |
| PBIDT | 13.04 | 23.54 | 15.57 | 10.55 |
| Interest | 2.42 | 3.61 | 3.43 | 3.30 |
| PBDT | 10.62 | 19.93 | 12.15 | 7.25 |
| Depreciation | 1.01 | 1.18 | 1.16 | 1.16 |
| Tax | 2.30 | 3.42 | 4.35 | 1.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.29 | 0.78 | -1.92 | -0.01 |
| Reported Profit After Tax | 8.61 | 14.56 | 8.55 | 4.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.61 | 14.56 | 8.55 | 4.90 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.37 | 0.22 | 0.11 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.37 | 0.22 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.34 | 0.22 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.34 | 0.22 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.80 | 1.35 | 0.89 | 0.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.80 | 1.35 | 0.89 | 0.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 86.39 | 86.39 | 76.88 | 86.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 47.54 | 51.32 | 47.63 | 45.93 |
| PBDTM(%) | 38.72 | 43.45 | 37.17 | 31.56 |
| PATM(%) | 31.39 | 31.74 | 26.15 | 21.33 |