| Gross Sales | 60.46 | 52.53 | 198.46 | 154.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.95 | 4.01 | 4.29 | 5.80 |
| Total Income | 64.41 | 56.54 | 202.75 | 160.38 |
| Total Expenditure | 44.54 | 45.69 | 117.53 | 93.89 |
| PBIDT | 19.87 | 10.85 | 85.21 | 66.49 |
| Interest | 14.46 | 13.98 | 11.25 | 8.04 |
| PBDT | 5.41 | -3.13 | 73.97 | 58.45 |
| Depreciation | 1.97 | 1.97 | 1.84 | 1.91 |
| Tax | 0.00 | 0.00 | 12.59 | 1.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.56 | -3.13 | 4.96 | 6.62 |
| Reported Profit After Tax | 2.89 | -1.97 | 54.58 | 48.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.89 | -1.97 | 54.58 | 48.13 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | -0.13 | 3.73 | 3.29 |
| EPS (Adj) (Unit Curr.) | 0.20 | -0.13 | 3.73 | 3.29 |
| Calculated EPS (Unit Curr.) | 0.20 | -0.13 | 3.73 | 3.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | -0.13 | 3.73 | 3.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.79 | -0.54 | 14.90 | 13.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.79 | -0.54 | 14.90 | 13.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.65 | 14.65 | 14.65 | 14.65 |
| 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(%) | 32.86 | 20.65 | 42.94 | 43.01 |
| PBDTM(%) | 8.95 | -5.96 | 37.27 | 37.81 |
| PATM(%) | 4.78 | -3.75 | 27.50 | 31.14 |