| Gross Sales | 269.23 | 280.25 | 216.05 | 168.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.32 | 1.35 | 2.69 | 3.69 |
| Total Income | 271.55 | 281.60 | 218.74 | 172.01 |
| Total Expenditure | 230.60 | 253.10 | 210.03 | 154.34 |
| PBIDT | 40.95 | 28.50 | 8.71 | 17.67 |
| Interest | 3.43 | 3.63 | 3.32 | 0.84 |
| PBDT | 37.52 | 24.87 | 5.39 | 16.83 |
| Depreciation | 3.20 | 3.11 | 2.99 | 1.58 |
| Tax | 7.47 | 3.63 | 0.00 | 1.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.16 | 1.93 | 0.65 | 2.20 |
| Reported Profit After Tax | 25.69 | 16.20 | 1.75 | 11.27 |
| Extra-ordinary Items | -0.43 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.12 | 16.20 | 1.75 | 11.27 |
| | | | | |
| EPS (Unit Curr.) | 2.88 | 1.82 | 0.20 | 1.26 |
| EPS (Adj) (Unit Curr.) | 2.88 | 1.82 | 0.20 | 1.26 |
| Calculated EPS (Unit Curr.) | 2.88 | 1.82 | 0.20 | 1.26 |
| Calculated EPS (Adj) (Unit Curr.) | 2.88 | 1.82 | 0.20 | 1.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.53 | 7.27 | 0.79 | 5.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.53 | 7.27 | 0.79 | 5.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 89.13 | 89.13 | 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(%) | 15.21 | 10.17 | 4.03 | 10.50 |
| PBDTM(%) | 13.94 | 8.87 | 2.49 | 10.00 |
| PATM(%) | 9.54 | 5.78 | 0.81 | 6.70 |