| Gross Sales | 92.28 | 78.58 | 84.20 | 103.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.34 | 24.69 | 7.68 | 27.85 |
| Total Income | 97.61 | 103.27 | 91.88 | 131.84 |
| Total Expenditure | 84.53 | 71.43 | 77.61 | 95.11 |
| PBIDT | 13.08 | 31.84 | 14.26 | 36.73 |
| Interest | 4.91 | 5.01 | 5.19 | 5.16 |
| PBDT | 8.17 | 26.83 | 9.07 | 31.57 |
| Depreciation | 4.55 | 5.03 | 5.16 | 5.26 |
| Tax | 0.00 | 0.68 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.75 | 5.58 | 1.26 | 9.73 |
| Reported Profit After Tax | 2.87 | 15.54 | 2.65 | 16.59 |
| Extra-ordinary Items | 0.00 | 13.59 | 0.00 | 14.18 |
| Adjusted Profit After Extra-ordinary item | 2.87 | 1.95 | 2.65 | 2.41 |
| | | | | |
| EPS (Unit Curr.) | 1.34 | 7.27 | 1.24 | 7.75 |
| EPS (Adj) (Unit Curr.) | 1.34 | 7.27 | 1.24 | 7.75 |
| Calculated EPS (Unit Curr.) | 1.34 | 7.27 | 1.24 | 7.75 |
| Calculated EPS (Adj) (Unit Curr.) | 1.34 | 7.27 | 1.24 | 7.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.36 | 29.06 | 4.95 | 31.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.36 | 29.06 | 4.95 | 31.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.39 | 21.39 | 21.39 | 21.39 |
| Reserve & Surplus | 0.00 | 290.11 | 0.00 | 0.00 |
| 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(%) | 14.17 | 40.52 | 16.94 | 35.32 |
| PBDTM(%) | 8.85 | 34.14 | 10.77 | 30.36 |
| PATM(%) | 3.11 | 19.78 | 3.15 | 15.95 |