| Gross Sales | 84.70 | 85.52 | 99.70 | 85.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.33 | 5.75 | 9.02 | 11.84 |
| Total Income | 101.03 | 91.27 | 108.72 | 97.59 |
| Total Expenditure | 92.55 | 84.22 | 73.20 | 75.98 |
| PBIDT | 8.48 | 7.05 | 35.52 | 21.61 |
| Interest | 0.91 | 1.64 | 0.74 | 1.84 |
| PBDT | 7.57 | 5.41 | 34.78 | 19.77 |
| Depreciation | 4.09 | 4.01 | 5.69 | 6.13 |
| Tax | 0.00 | 0.00 | -15.40 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 3.48 | 1.40 | 44.49 | 13.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.48 | 1.40 | 44.49 | 13.64 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.08 | 2.62 | 0.80 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.08 | 2.48 | 0.76 |
| Calculated EPS (Unit Curr.) | 0.21 | 0.08 | 2.62 | 0.80 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 0.08 | 2.48 | 0.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.82 | 0.33 | 10.49 | 3.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.82 | 0.31 | 9.94 | 3.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 169.69 | 169.63 | 169.63 | 169.55 |
| 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(%) | 10.01 | 8.24 | 35.63 | 25.20 |
| PBDTM(%) | 8.94 | 6.33 | 34.88 | 23.06 |
| PATM(%) | 4.11 | 1.64 | 44.62 | 15.91 |