| Gross Sales | 280.25 | 216.05 | 168.32 | 173.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.35 | 2.69 | 3.69 | 2.52 |
| Total Income | 281.60 | 218.74 | 172.01 | 176.39 |
| Total Expenditure | 253.10 | 210.03 | 154.34 | 160.60 |
| PBIDT | 28.50 | 8.71 | 17.67 | 15.79 |
| Interest | 3.63 | 3.32 | 0.84 | 0.65 |
| PBDT | 24.87 | 5.39 | 16.83 | 15.14 |
| Depreciation | 3.11 | 2.99 | 1.58 | 1.49 |
| Tax | 3.63 | 0.00 | 1.78 | 3.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.93 | 0.65 | 2.20 | -0.33 |
| Reported Profit After Tax | 16.20 | 1.75 | 11.27 | 10.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.20 | 1.75 | 11.27 | 10.13 |
| | | | | |
| EPS (Unit Curr.) | 1.82 | 0.20 | 1.26 | 1.14 |
| EPS (Adj) (Unit Curr.) | 1.82 | 0.20 | 1.26 | 1.14 |
| Calculated EPS (Unit Curr.) | 1.82 | 0.20 | 1.26 | 1.14 |
| Calculated EPS (Adj) (Unit Curr.) | 1.82 | 0.20 | 1.26 | 1.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.27 | 0.79 | 5.06 | 4.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.27 | 0.79 | 5.06 | 4.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 89.13 | 89.14 | 89.14 | 89.14 |
| 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(%) | 10.17 | 4.03 | 10.50 | 9.08 |
| PBDTM(%) | 8.87 | 2.49 | 10.00 | 8.71 |
| PATM(%) | 5.78 | 0.81 | 6.70 | 5.83 |