| Gross Sales | 30.87 | 30.97 | 31.78 | 35.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.80 | 1.91 | 0.19 | 0.36 |
| Total Income | 32.67 | 32.88 | 31.97 | 36.03 |
| Total Expenditure | 27.50 | 27.87 | 26.56 | 30.49 |
| PBIDT | 5.17 | 5.01 | 5.41 | 5.53 |
| Interest | 1.55 | 1.65 | 1.02 | 1.13 |
| PBDT | 3.62 | 3.36 | 4.40 | 4.40 |
| Depreciation | 1.80 | 1.37 | 0.98 | 0.08 |
| Tax | 0.96 | 0.50 | 0.83 | 0.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | -0.06 | 0.19 | 0.59 |
| Reported Profit After Tax | 1.04 | 1.54 | 2.40 | 3.12 |
| Extra-ordinary Items | -0.08 | 0.00 | 0.00 | 0.12 |
| Adjusted Profit After Extra-ordinary item | 1.12 | 1.54 | 2.40 | 3.00 |
| | | | | |
| EPS (Unit Curr.) | 0.82 | 1.21 | 1.89 | 2.45 |
| EPS (Adj) (Unit Curr.) | 0.70 | 1.03 | 1.60 | 2.08 |
| Calculated EPS (Unit Curr.) | 0.82 | 1.21 | 1.89 | 2.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.70 | 1.03 | 1.60 | 2.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.27 | 4.83 | 7.54 | 9.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.77 | 4.10 | 6.40 | 8.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.75 | 12.75 | 12.74 | 12.74 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 43.88 |
| 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(%) | 16.75 | 16.18 | 17.02 | 15.50 |
| PBDTM(%) | 11.73 | 10.85 | 13.85 | 12.34 |
| PATM(%) | 3.37 | 4.97 | 7.55 | 8.75 |