| Gross Sales | 68.35 | 99.94 | 81.43 | 46.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.40 | 0.27 | 0.19 | 0.10 |
| Total Income | 68.76 | 100.22 | 81.62 | 46.53 |
| Total Expenditure | 61.16 | 91.20 | 73.40 | 40.86 |
| PBIDT | 7.60 | 9.02 | 8.21 | 5.67 |
| Interest | 2.56 | 3.12 | 3.19 | 2.48 |
| PBDT | 5.04 | 5.89 | 5.02 | 3.19 |
| Depreciation | 1.68 | 1.89 | 1.89 | 1.67 |
| Tax | -0.28 | 0.86 | 0.67 | 0.30 |
| 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 | 3.63 | 3.14 | 2.46 | 1.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.63 | 3.14 | 2.46 | 1.21 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 2.02 | 1.59 | 0.78 |
| EPS (Adj) (Unit Curr.) | 1.06 | 2.02 | 1.59 | 0.78 |
| Calculated EPS (Unit Curr.) | 2.34 | 2.03 | 1.59 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 2.34 | 2.03 | 1.59 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.36 | 8.11 | 6.35 | 3.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.36 | 8.11 | 6.35 | 3.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.51 | 15.51 | 15.51 | 15.51 |
| 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(%) | 11.12 | 9.03 | 10.08 | 12.21 |
| PBDTM(%) | 7.37 | 5.89 | 6.16 | 6.87 |
| PATM(%) | 5.31 | 3.14 | 3.02 | 2.61 |