| Gross Sales | 85.65 | 67.46 | 65.39 | 63.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.06 | 0.06 | 0.03 |
| Total Income | 73.02 | 57.30 | 55.61 | 53.73 |
| Total Expenditure | 67.97 | 51.99 | 50.57 | 49.48 |
| PBIDT | 5.05 | 5.30 | 5.03 | 4.24 |
| Interest | 1.08 | 1.12 | 1.46 | 1.05 |
| PBDT | 3.97 | 4.18 | 3.57 | 3.19 |
| Depreciation | 0.32 | 0.32 | 0.29 | 0.27 |
| Tax | 1.24 | 1.16 | 0.77 | 0.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.01 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.39 | 2.70 | 2.51 | 2.13 |
| Extra-ordinary Items | -0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.40 | 2.70 | 2.51 | 2.13 |
| | | | | |
| EPS (Unit Curr.) | 0.22 | 0.28 | 0.26 | 0.22 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.27 | 0.25 | 0.21 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.28 | 0.26 | 0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.27 | 0.25 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.78 | 1.13 | 1.05 | 0.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.78 | 1.10 | 1.02 | 0.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.59 | 19.08 | 19.08 | 19.08 |
| Reserve & Surplus | 62.67 | 26.21 | 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(%) | 6.92 | 9.26 | 9.05 | 7.90 |
| PBDTM(%) | 5.44 | 7.30 | 6.43 | 5.94 |
| PATM(%) | 3.28 | 4.72 | 4.52 | 3.97 |