| Gross Sales | 480.95 | 445.31 | 303.59 | 333.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.20 | 0.14 | 0.27 | 0.29 |
| Total Income | 481.14 | 445.45 | 303.85 | 334.10 |
| Total Expenditure | 420.96 | 404.29 | 274.12 | 320.02 |
| PBIDT | 60.18 | 41.17 | 29.73 | 14.08 |
| Interest | 7.11 | 8.82 | 3.44 | 0.86 |
| PBDT | 53.08 | 32.35 | 26.29 | 13.22 |
| Depreciation | 7.26 | 7.18 | 7.14 | 5.48 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | -0.02 | -0.02 | -0.02 |
| Reported Profit After Tax | 46.00 | 25.19 | 19.17 | 7.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.00 | 25.19 | 19.17 | 7.75 |
| | | | | |
| EPS (Unit Curr.) | 0.87 | 0.48 | 0.36 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.87 | 0.48 | 0.36 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.87 | 0.48 | 0.36 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.87 | 0.48 | 0.36 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.49 | 1.91 | 1.46 | 0.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.49 | 1.91 | 1.46 | 0.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 52.70 | 52.70 | 52.70 | 52.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.51 | 9.25 | 9.79 | 4.22 |
| PBDTM(%) | 11.04 | 7.26 | 8.66 | 3.96 |
| PATM(%) | 9.56 | 5.66 | 6.31 | 2.32 |