| Gross Sales | 74.08 | 165.92 | 94.60 | 82.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.51 | 0.22 | 1.06 | 1.17 |
| Total Income | 74.59 | 166.14 | 95.66 | 84.03 |
| Total Expenditure | 64.52 | 150.47 | 77.96 | 67.35 |
| PBIDT | 10.07 | 15.67 | 17.69 | 16.68 |
| Interest | 1.18 | 4.06 | 2.61 | 3.25 |
| PBDT | 8.89 | 11.61 | 15.09 | 13.43 |
| Depreciation | 2.93 | 2.87 | 2.87 | 2.81 |
| Tax | 3.61 | 1.50 | 2.09 | 1.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.35 | -1.94 | 1.74 | 1.53 |
| Reported Profit After Tax | 3.70 | 9.19 | 8.39 | 7.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.70 | 9.19 | 8.39 | 7.28 |
| | | | | |
| EPS (Unit Curr.) | 0.69 | 1.71 | 1.56 | 1.35 |
| EPS (Adj) (Unit Curr.) | 0.69 | 1.71 | 1.56 | 1.35 |
| Calculated EPS (Unit Curr.) | 0.69 | 1.71 | 1.56 | 1.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.69 | 1.71 | 1.56 | 1.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.75 | 6.84 | 6.24 | 5.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.75 | 6.84 | 6.24 | 5.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.75 | 10.75 | 10.75 | 10.75 |
| 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(%) | 13.59 | 9.44 | 18.70 | 20.13 |
| PBDTM(%) | 12.00 | 7.00 | 15.95 | 16.21 |
| PATM(%) | 4.99 | 5.54 | 8.87 | 8.79 |