| Gross Sales | 122.04 | 146.25 | 89.54 | 72.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.88 | 2.22 | 2.95 | 2.63 |
| Total Income | 125.92 | 148.47 | 92.49 | 75.33 |
| Total Expenditure | 89.36 | 96.12 | 74.05 | 70.89 |
| PBIDT | 36.56 | 52.36 | 18.44 | 4.44 |
| Interest | 2.99 | 4.09 | 3.69 | 3.42 |
| PBDT | 33.57 | 48.26 | 14.75 | 1.01 |
| Depreciation | 5.60 | 5.82 | 5.89 | 5.86 |
| Tax | 4.98 | 7.45 | 0.70 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.32 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 29.31 | 35.00 | 8.16 | -4.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.31 | 35.00 | 8.16 | -4.85 |
| | | | | |
| EPS (Unit Curr.) | 10.05 | 12.05 | 2.81 | -1.68 |
| EPS (Adj) (Unit Curr.) | 10.05 | 12.05 | 2.81 | -1.68 |
| Calculated EPS (Unit Curr.) | 10.05 | 12.00 | 2.81 | -1.68 |
| Calculated EPS (Adj) (Unit Curr.) | 10.05 | 12.00 | 2.81 | -1.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.20 | 48.02 | 11.25 | -6.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.20 | 48.02 | 11.25 | -6.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.58 | 14.58 | 14.50 | 14.45 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 29.96 | 35.80 | 20.59 | 6.11 |
| PBDTM(%) | 27.51 | 33.00 | 16.47 | 1.39 |
| PATM(%) | 24.02 | 23.93 | 9.11 | -6.67 |