| Gross Sales | 142.88 | 166.29 | 110.84 | 99.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.20 | 4.19 | 5.12 | 4.77 |
| Total Income | 146.08 | 170.47 | 115.96 | 103.98 |
| Total Expenditure | 123.99 | 141.20 | 106.16 | 93.64 |
| PBIDT | 22.09 | 29.28 | 9.80 | 10.34 |
| Interest | 2.10 | 1.95 | 1.18 | 0.80 |
| PBDT | 19.99 | 27.33 | 8.62 | 9.54 |
| Depreciation | 3.56 | 3.34 | 3.42 | 3.40 |
| Tax | 3.94 | 6.14 | 1.45 | 1.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | 0.37 | -0.27 | 0.34 |
| Reported Profit After Tax | 12.11 | 17.48 | 4.02 | 4.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.11 | 17.48 | 4.02 | 4.46 |
| | | | | |
| EPS (Unit Curr.) | 0.79 | 1.15 | 0.26 | 0.29 |
| EPS (Adj) (Unit Curr.) | 0.79 | 1.15 | 0.26 | 0.29 |
| Calculated EPS (Unit Curr.) | 0.79 | 1.15 | 0.26 | 0.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.79 | 1.15 | 0.26 | 0.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.18 | 4.59 | 1.06 | 1.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.18 | 4.59 | 1.06 | 1.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 30.00 | 0.00 | 0.00 |
| Equity | 15.23 | 15.23 | 15.23 | 15.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 15.46 | 17.61 | 8.84 | 10.42 |
| PBDTM(%) | 13.99 | 16.44 | 7.78 | 9.62 |
| PATM(%) | 8.48 | 10.51 | 3.63 | 4.50 |