| Gross Sales | 48.35 | 41.16 | 44.71 | 47.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.63 | 0.72 | 0.65 |
| Total Income | 48.36 | 41.79 | 45.42 | 48.09 |
| Total Expenditure | 38.91 | 37.64 | 48.96 | 35.02 |
| PBIDT | 9.45 | 4.15 | -3.53 | 13.08 |
| Interest | 0.31 | 0.33 | 0.52 | 1.34 |
| PBDT | 9.14 | 3.82 | -4.05 | 11.74 |
| Depreciation | 1.57 | 1.54 | 1.53 | 1.45 |
| Tax | 2.12 | 0.67 | -0.79 | 2.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | -0.17 | -0.25 | -0.08 |
| Reported Profit After Tax | 5.19 | 1.78 | -4.54 | 7.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.19 | 1.78 | -4.54 | 7.47 |
| | | | | |
| EPS (Unit Curr.) | 2.09 | 0.72 | -1.45 | 3.01 |
| EPS (Adj) (Unit Curr.) | 2.09 | 0.72 | -1.45 | 3.01 |
| Calculated EPS (Unit Curr.) | 2.09 | 0.72 | -1.83 | 3.01 |
| Calculated EPS (Adj) (Unit Curr.) | 2.09 | 0.72 | -1.83 | 3.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.35 | 2.87 | -7.31 | 12.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.35 | 2.87 | -7.31 | 12.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.84 | 24.84 | 24.84 | 24.84 |
| Reserve & Surplus | 132.78 | 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(%) | 19.54 | 10.08 | -7.90 | 27.57 |
| PBDTM(%) | 18.90 | 9.28 | -9.06 | 24.75 |
| PATM(%) | 10.73 | 4.32 | -10.15 | 15.75 |