| Gross Sales | 207.76 | 168.56 | 406.09 | 234.22 |
| Other Operating Income | 1.97 | 1.94 | 4.47 | 3.74 |
| Other Income | 8.93 | 7.11 | 7.60 | 7.01 |
| Total Income | 218.66 | 177.61 | 418.16 | 244.98 |
| Total Expenditure | 176.98 | 136.33 | 317.22 | 185.52 |
| PBIDT | 41.68 | 41.28 | 100.94 | 59.46 |
| Interest | 5.79 | 6.17 | 7.43 | 7.29 |
| PBDT | 35.89 | 35.11 | 93.51 | 52.17 |
| Depreciation | 16.77 | 16.12 | 16.35 | 16.18 |
| Tax | 4.88 | 5.17 | 19.07 | 9.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.48 | 1.02 | 1.95 | 1.67 |
| Reported Profit After Tax | 12.77 | 12.80 | 56.14 | 25.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.77 | 12.80 | 56.14 | 25.27 |
| | | | | |
| EPS (Unit Curr.) | 0.68 | 0.68 | 3.00 | 1.35 |
| EPS (Adj) (Unit Curr.) | 0.68 | 0.68 | 3.00 | 1.35 |
| Calculated EPS (Unit Curr.) | 0.68 | 0.68 | 3.00 | 1.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.68 | 0.68 | 3.00 | 1.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.73 | 2.73 | 11.99 | 5.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.73 | 2.73 | 11.99 | 5.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 7.50 | 0.00 |
| Equity | 187.34 | 187.34 | 187.34 | 187.34 |
| 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(%) | 20.06 | 24.49 | 24.86 | 25.39 |
| PBDTM(%) | 17.27 | 20.83 | 23.03 | 22.27 |
| PATM(%) | 6.15 | 7.59 | 13.82 | 10.79 |