| Gross Sales | 92.89 | 110.64 | 104.21 | 86.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | 0.17 | 0.26 | 0.23 |
| Total Income | 93.19 | 110.81 | 104.47 | 87.17 |
| Total Expenditure | 51.92 | 46.93 | 50.09 | 45.49 |
| PBIDT | 41.27 | 63.88 | 54.38 | 41.68 |
| Interest | 7.40 | 8.16 | 9.14 | 9.60 |
| PBDT | 33.87 | 55.72 | 45.23 | 32.08 |
| Depreciation | 4.87 | 4.92 | 4.99 | 4.66 |
| Tax | 5.09 | 8.88 | 7.04 | 4.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.44 | 5.96 | 4.71 | 3.26 |
| Reported Profit After Tax | 20.47 | 35.96 | 28.50 | 19.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.47 | 35.96 | 28.50 | 19.36 |
| | | | | |
| EPS (Unit Curr.) | 0.26 | 0.45 | 0.36 | 0.24 |
| EPS (Adj) (Unit Curr.) | 0.26 | 0.45 | 0.36 | 0.24 |
| Calculated EPS (Unit Curr.) | 0.26 | 0.45 | 0.36 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 0.45 | 0.36 | 0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.03 | 1.82 | 1.44 | 0.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.03 | 1.82 | 1.44 | 0.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 791.85 | 791.85 | 791.85 | 791.85 |
| 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(%) | 44.43 | 57.74 | 52.18 | 47.94 |
| PBDTM(%) | 36.46 | 50.36 | 43.40 | 36.90 |
| PATM(%) | 22.04 | 32.50 | 27.35 | 22.27 |