| Gross Sales | 190.31 | 200.92 | 179.62 | 209.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.63 | 2.12 | 0.21 | 0.35 |
| Total Income | 190.95 | 203.04 | 179.83 | 209.81 |
| Total Expenditure | 164.02 | 183.56 | 169.51 | 198.91 |
| PBIDT | 26.93 | 19.48 | 10.32 | 10.90 |
| Interest | 3.52 | 3.93 | 3.16 | 3.48 |
| PBDT | 23.41 | 15.56 | 7.16 | 7.42 |
| Depreciation | 1.95 | 2.05 | 2.08 | 2.05 |
| Tax | 1.71 | 5.02 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.72 | 3.24 | 1.41 | 2.29 |
| Reported Profit After Tax | 16.03 | 5.25 | 3.66 | 3.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.03 | 5.25 | 3.66 | 3.08 |
| | | | | |
| EPS (Unit Curr.) | 4.53 | 1.48 | 1.03 | 1.74 |
| EPS (Adj) (Unit Curr.) | 4.53 | 1.48 | 0.52 | 0.87 |
| Calculated EPS (Unit Curr.) | 4.54 | 1.49 | 2.07 | 1.74 |
| Calculated EPS (Adj) (Unit Curr.) | 4.54 | 1.49 | 1.04 | 0.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.14 | 5.94 | 8.28 | 6.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.14 | 5.94 | 4.14 | 3.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.67 | 17.67 | 17.67 | 17.67 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 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(%) | 14.15 | 9.70 | 5.75 | 5.20 |
| PBDTM(%) | 12.30 | 7.74 | 3.99 | 3.54 |
| PATM(%) | 8.42 | 2.61 | 2.04 | 1.47 |