| Gross Sales | 25.71 | 25.79 | 29.86 | 20.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.58 | 1.23 | 1.32 | 0.38 |
| Total Income | 27.29 | 27.02 | 31.18 | 21.21 |
| Total Expenditure | 18.10 | 18.11 | 25.24 | 14.45 |
| PBIDT | 9.18 | 8.91 | 5.94 | 6.76 |
| Interest | 1.09 | 1.07 | 1.05 | 1.27 |
| PBDT | 8.09 | 7.84 | 4.89 | 5.49 |
| Depreciation | 5.65 | 5.65 | 4.30 | 4.00 |
| Tax | 1.15 | 1.12 | -0.05 | 0.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | -0.55 | 0.41 | -0.28 |
| Reported Profit After Tax | 1.64 | 1.63 | 0.22 | 1.04 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.36 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.64 | 1.63 | 0.58 | 1.04 |
| | | | | |
| EPS (Unit Curr.) | 1.19 | 1.18 | 0.16 | 0.81 |
| EPS (Adj) (Unit Curr.) | 1.19 | 1.18 | 0.16 | 0.81 |
| Calculated EPS (Unit Curr.) | 1.19 | 1.60 | 0.22 | 1.03 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 1.60 | 0.22 | 1.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.75 | 6.42 | 0.87 | 4.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.75 | 6.42 | 0.87 | 4.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.84 | 10.16 | 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(%) | 35.71 | 34.55 | 19.89 | 32.45 |
| PBDTM(%) | 31.47 | 30.40 | 16.38 | 26.36 |
| PATM(%) | 6.38 | 6.32 | 0.74 | 4.99 |