| Gross Sales | 219.03 | 222.92 | 151.20 | 127.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.46 | 2.05 | 1.25 | 1.69 |
| Total Income | 222.49 | 224.97 | 152.44 | 129.61 |
| Total Expenditure | 160.39 | 150.42 | 116.68 | 88.54 |
| PBIDT | 62.10 | 74.54 | 35.77 | 41.08 |
| Interest | 9.38 | 9.32 | 8.46 | 7.87 |
| PBDT | 52.72 | 65.22 | 27.30 | 33.20 |
| Depreciation | 22.80 | 20.03 | 19.43 | 17.99 |
| Tax | 7.40 | 14.22 | 2.75 | 4.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -3.42 | -1.42 | -0.45 |
| Reported Profit After Tax | 22.51 | 34.39 | 6.55 | 11.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.51 | 34.39 | 6.55 | 11.41 |
| | | | | |
| EPS (Unit Curr.) | 2.69 | 4.11 | 0.78 | 1.36 |
| EPS (Adj) (Unit Curr.) | 2.69 | 4.11 | 0.78 | 1.36 |
| Calculated EPS (Unit Curr.) | 2.69 | 4.11 | 0.78 | 1.36 |
| Calculated EPS (Adj) (Unit Curr.) | 2.69 | 4.11 | 0.78 | 1.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.77 | 16.45 | 3.13 | 5.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.77 | 16.45 | 3.13 | 5.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 25.00 | 0.00 | 0.00 |
| Equity | 16.73 | 16.73 | 16.73 | 16.73 |
| 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(%) | 28.35 | 33.44 | 23.66 | 32.11 |
| PBDTM(%) | 24.07 | 29.26 | 18.06 | 25.95 |
| PATM(%) | 10.28 | 15.43 | 4.33 | 8.92 |