| Gross Sales | 15.42 | 18.77 | 24.02 | 16.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.01 | 0.56 | 0.72 | 0.50 |
| Total Income | 16.43 | 19.33 | 24.74 | 16.84 |
| Total Expenditure | 6.36 | 7.73 | 16.52 | 5.81 |
| PBIDT | 10.07 | 11.60 | 8.22 | 11.03 |
| Interest | 4.93 | 3.64 | 3.60 | 2.24 |
| PBDT | 5.14 | 7.96 | 4.62 | 8.79 |
| Depreciation | 0.82 | 0.69 | 0.68 | 0.69 |
| Tax | 0.40 | 2.02 | 0.88 | 1.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.05 | 0.07 | 0.12 |
| Reported Profit After Tax | 3.97 | 5.20 | 2.98 | 6.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.97 | 5.20 | 2.98 | 6.07 |
| | | | | |
| EPS (Unit Curr.) | 0.34 | 0.44 | 0.26 | 0.52 |
| EPS (Adj) (Unit Curr.) | 0.34 | 0.44 | 0.26 | 0.52 |
| Calculated EPS (Unit Curr.) | 0.34 | 0.44 | 0.26 | 0.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.34 | 0.44 | 0.26 | 0.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.36 | 1.78 | 1.02 | 2.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.36 | 1.78 | 1.02 | 2.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 116.88 | 116.88 | 116.88 | 116.88 |
| 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(%) | 65.30 | 61.80 | 34.22 | 67.50 |
| PBDTM(%) | 33.33 | 42.41 | 19.23 | 53.79 |
| PATM(%) | 25.75 | 27.70 | 12.41 | 37.15 |