| Gross Sales | 59.49 | 61.65 | 55.17 | 58.02 |
| Other Operating Income | 0.36 | 0.37 | 0.18 | 1.14 |
| Other Income | 0.45 | 1.70 | 1.50 | 0.19 |
| Total Income | 60.31 | 63.72 | 56.85 | 59.36 |
| Total Expenditure | 49.93 | 51.52 | 44.21 | 48.39 |
| PBIDT | 10.38 | 12.20 | 12.64 | 10.97 |
| Interest | 0.20 | 0.21 | 0.37 | 0.54 |
| PBDT | 10.18 | 11.99 | 12.27 | 10.43 |
| Depreciation | 2.39 | 2.44 | 2.40 | 3.34 |
| Tax | 0.15 | -0.16 | -0.07 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.11 | 2.53 | 2.59 | -29.51 |
| Reported Profit After Tax | 5.53 | 7.17 | 7.35 | 36.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.53 | 7.17 | 7.35 | 36.60 |
| | | | | |
| EPS (Unit Curr.) | 0.40 | 0.51 | 0.53 | 2.72 |
| EPS (Adj) (Unit Curr.) | 0.40 | 0.51 | 0.53 | 2.72 |
| Calculated EPS (Unit Curr.) | 0.41 | 0.54 | 0.55 | 2.74 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 0.54 | 0.55 | 2.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.66 | 2.15 | 2.20 | 10.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.66 | 2.15 | 2.20 | 10.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 66.73 | 66.73 | 66.73 | 66.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 17.45 | 19.79 | 22.91 | 18.91 |
| PBDTM(%) | 17.11 | 19.45 | 22.24 | 17.98 |
| PATM(%) | 9.30 | 11.63 | 13.32 | 63.08 |