| Gross Sales | 256.66 | 228.83 | 153.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.36 | 2.28 | 2.24 |
| Total Income | 259.02 | 231.11 | 156.19 |
| Total Expenditure | 182.08 | 179.94 | 130.70 |
| PBIDT | 76.94 | 51.17 | 25.49 |
| Interest | 14.75 | 12.39 | 10.16 |
| PBDT | 62.19 | 38.78 | 15.33 |
| Depreciation | 9.43 | 6.11 | 8.12 |
| Tax | 13.65 | 7.43 | 3.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | 0.80 | -1.06 |
| Reported Profit After Tax | 38.62 | 24.45 | 5.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.62 | 24.45 | 5.23 |
| EPS (Unit Curr.) | 4.07 | 2.58 | 0.55 |
| EPS (Adj) (Unit Curr.) | 4.07 | 2.58 | 0.55 |
| Calculated EPS (Unit Curr.) | 4.07 | 2.58 | 0.55 |
| Calculated EPS (Adj) (Unit Curr.) | 4.07 | 2.58 | 0.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.27 | 10.30 | 2.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.27 | 10.30 | 2.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.99 | 18.99 | 18.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 29.98 | 22.36 | 16.56 |
| PBDTM(%) | 24.23 | 16.95 | 9.96 |
| PATM(%) | 15.05 | 10.68 | 3.40 |