| Gross Sales | 122.64 | 96.85 | 74.32 | 77.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.92 | 6.45 | 4.78 | 2.02 |
| Total Income | 124.56 | 103.30 | 79.11 | 79.71 |
| Total Expenditure | 104.74 | 77.53 | 62.14 | 54.37 |
| PBIDT | 19.83 | 25.76 | 16.97 | 25.35 |
| Interest | 1.08 | 1.88 | 2.04 | 2.06 |
| PBDT | 18.74 | 23.88 | 14.93 | 23.29 |
| Depreciation | 2.25 | 2.17 | 2.16 | 2.58 |
| Tax | 0.00 | -0.23 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.84 | -4.08 | -1.44 | -3.28 |
| Reported Profit After Tax | 20.34 | 26.03 | 14.21 | 23.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.34 | 26.03 | 14.21 | 23.98 |
| | | | | |
| EPS (Unit Curr.) | 2.13 | 2.74 | 1.50 | 2.62 |
| EPS (Adj) (Unit Curr.) | 2.13 | 2.74 | 1.50 | 2.62 |
| Calculated EPS (Unit Curr.) | 2.13 | 2.72 | 1.49 | 2.62 |
| Calculated EPS (Adj) (Unit Curr.) | 2.13 | 2.72 | 1.49 | 2.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.51 | 10.90 | 5.95 | 10.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.51 | 10.90 | 5.95 | 10.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.11 | 19.11 | 19.11 | 18.30 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 16.17 | 26.60 | 22.83 | 32.63 |
| PBDTM(%) | 15.28 | 24.66 | 20.09 | 29.97 |
| PATM(%) | 16.59 | 26.88 | 19.12 | 30.86 |