| Gross Sales | 31.25 | 25.71 | 25.79 | 29.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.07 | 1.58 | 1.23 | 1.32 |
| Total Income | 32.32 | 27.29 | 27.02 | 31.18 |
| Total Expenditure | 22.60 | 18.10 | 18.11 | 25.24 |
| PBIDT | 9.72 | 9.18 | 8.91 | 5.94 |
| Interest | 1.02 | 1.09 | 1.07 | 1.05 |
| PBDT | 8.70 | 8.09 | 7.84 | 4.89 |
| Depreciation | 5.66 | 5.65 | 5.65 | 4.30 |
| Tax | 1.69 | 1.15 | 1.12 | -0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.92 | -0.35 | -0.55 | 0.41 |
| Reported Profit After Tax | 2.27 | 1.64 | 1.63 | 0.22 |
| Extra-ordinary Items | -0.74 | 0.00 | 0.00 | -0.36 |
| Adjusted Profit After Extra-ordinary item | 3.01 | 1.64 | 1.63 | 0.58 |
| | | | | |
| EPS (Unit Curr.) | 1.64 | 1.19 | 1.18 | 0.16 |
| EPS (Adj) (Unit Curr.) | 1.64 | 1.19 | 1.18 | 0.16 |
| Calculated EPS (Unit Curr.) | 2.24 | 1.19 | 1.60 | 0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 2.24 | 1.19 | 1.60 | 0.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.96 | 4.75 | 6.42 | 0.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.96 | 4.75 | 6.42 | 0.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.16 | 13.84 | 10.16 | 10.16 |
| 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(%) | 31.10 | 35.71 | 34.55 | 19.89 |
| PBDTM(%) | 27.84 | 31.47 | 30.40 | 16.38 |
| PATM(%) | 7.26 | 6.38 | 6.32 | 0.74 |