| Gross Sales | 99.70 | 85.75 | 89.40 | 89.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.02 | 11.84 | 9.16 | 8.62 |
| Total Income | 108.72 | 97.59 | 98.56 | 98.39 |
| Total Expenditure | 73.20 | 75.98 | 76.42 | 99.34 |
| PBIDT | 35.52 | 21.61 | 22.14 | -0.95 |
| Interest | 0.74 | 1.84 | 2.15 | 1.94 |
| PBDT | 34.78 | 19.77 | 19.99 | -2.89 |
| Depreciation | 5.69 | 6.13 | 6.46 | 6.11 |
| Tax | -15.40 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 44.49 | 13.64 | 13.53 | -9.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.49 | 13.64 | 13.53 | -9.00 |
| | | | | |
| EPS (Unit Curr.) | 2.62 | 0.80 | 0.80 | -0.53 |
| EPS (Adj) (Unit Curr.) | 2.62 | 0.80 | 0.80 | -0.53 |
| Calculated EPS (Unit Curr.) | 2.62 | 0.80 | 0.80 | -0.53 |
| Calculated EPS (Adj) (Unit Curr.) | 2.62 | 0.80 | 0.80 | -0.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.49 | 3.22 | 3.19 | -2.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.49 | 3.22 | 3.19 | -2.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 169.63 | 169.55 | 169.40 | 169.24 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 35.63 | 25.20 | 24.77 | -1.06 |
| PBDTM(%) | 34.88 | 23.06 | 22.36 | -3.22 |
| PATM(%) | 44.62 | 15.91 | 15.13 | -10.03 |