| Gross Sales | 47.56 | 52.74 | 56.89 | 46.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.90 | 2.50 | 0.97 | 5.21 |
| Total Income | 48.46 | 55.25 | 57.86 | 51.94 |
| Total Expenditure | 36.57 | 42.84 | 40.00 | 35.92 |
| PBIDT | 11.89 | 12.40 | 17.86 | 16.02 |
| Interest | 3.19 | 3.23 | 3.33 | 3.63 |
| PBDT | 8.70 | 9.18 | 14.54 | 12.39 |
| Depreciation | 3.90 | 3.82 | 3.92 | 4.13 |
| Tax | 1.39 | 1.51 | 2.78 | 2.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | -0.01 | -0.14 | -0.37 |
| Reported Profit After Tax | 3.62 | 3.85 | 7.97 | 6.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.62 | 3.85 | 7.97 | 6.20 |
| | | | | |
| EPS (Unit Curr.) | 1.32 | 1.41 | 2.91 | 2.26 |
| EPS (Adj) (Unit Curr.) | 1.32 | 1.41 | 2.91 | 2.26 |
| Calculated EPS (Unit Curr.) | 1.32 | 1.41 | 2.91 | 2.26 |
| Calculated EPS (Adj) (Unit Curr.) | 1.32 | 1.41 | 2.91 | 2.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.27 | 5.62 | 11.62 | 9.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.27 | 5.62 | 11.62 | 9.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.43 | 27.43 | 27.43 | 27.43 |
| 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(%) | 25.00 | 23.51 | 31.39 | 34.28 |
| PBDTM(%) | 18.29 | 17.41 | 25.56 | 26.51 |
| PATM(%) | 7.61 | 7.30 | 14.01 | 13.27 |