| Gross Sales | 42.49 | 43.04 | 23.69 | 23.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.13 | 0.44 | 4.11 | 1.29 |
| Total Income | 43.62 | 43.48 | 27.81 | 24.68 |
| Total Expenditure | 31.72 | 25.97 | 19.14 | 17.06 |
| PBIDT | 11.90 | 17.52 | 8.66 | 7.62 |
| Interest | 1.72 | 1.77 | 1.57 | 1.64 |
| PBDT | 10.18 | 15.74 | 7.10 | 5.98 |
| Depreciation | 7.08 | 5.49 | 5.19 | 4.96 |
| Tax | -2.62 | 2.61 | 0.48 | 0.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.70 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 3.03 | 7.64 | 1.43 | 0.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.03 | 7.64 | 1.43 | 0.76 |
| | | | | |
| EPS (Unit Curr.) | 1.18 | 2.96 | 0.56 | 0.30 |
| EPS (Adj) (Unit Curr.) | 1.18 | 2.96 | 0.56 | 0.30 |
| Calculated EPS (Unit Curr.) | 1.16 | 2.96 | 0.55 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 1.16 | 2.96 | 0.55 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.63 | 11.84 | 2.21 | 1.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.63 | 11.84 | 2.21 | 1.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.14 | 25.83 | 25.83 | 25.83 |
| 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(%) | 28.01 | 40.71 | 36.56 | 32.56 |
| PBDTM(%) | 23.96 | 36.57 | 29.97 | 25.56 |
| PATM(%) | 7.13 | 17.75 | 6.04 | 3.25 |