| Gross Sales | 167.47 | 194.36 | 235.26 | 215.84 |
| Other Operating Income | 0.56 | 0.48 | 0.53 | 0.41 |
| Other Income | 0.13 | 0.20 | 4.96 | 0.25 |
| Total Income | 168.16 | 195.03 | 240.76 | 216.49 |
| Total Expenditure | 155.51 | 177.54 | 211.58 | 199.09 |
| PBIDT | 12.65 | 17.49 | 29.18 | 17.40 |
| Interest | 0.81 | 0.48 | 1.15 | 1.52 |
| PBDT | 11.83 | 17.02 | 28.03 | 15.89 |
| Depreciation | 4.56 | 4.44 | 4.24 | 4.24 |
| Tax | 1.86 | 1.72 | 5.70 | 3.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | 1.38 | -0.28 | -0.55 |
| Reported Profit After Tax | 5.57 | 9.48 | 18.37 | 8.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.57 | 9.48 | 18.37 | 8.76 |
| | | | | |
| EPS (Unit Curr.) | 0.56 | 0.94 | 1.83 | 0.87 |
| EPS (Adj) (Unit Curr.) | 0.56 | 0.94 | 1.83 | 0.87 |
| Calculated EPS (Unit Curr.) | 0.56 | 0.94 | 1.83 | 0.87 |
| Calculated EPS (Adj) (Unit Curr.) | 0.56 | 0.94 | 1.83 | 0.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.22 | 3.78 | 7.32 | 3.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.22 | 3.78 | 7.32 | 3.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.03 | 10.03 | 10.03 | 10.03 |
| 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(%) | 7.55 | 9.00 | 12.40 | 8.06 |
| PBDTM(%) | 7.06 | 8.76 | 11.91 | 7.36 |
| PATM(%) | 3.33 | 4.88 | 7.81 | 4.06 |