| Gross Sales | 154.18 | 120.10 | 159.43 | 181.03 |
| Other Operating Income | 2.04 | 1.44 | 3.05 | 2.33 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 156.22 | 121.54 | 162.48 | 183.36 |
| Total Expenditure | 135.63 | 122.64 | 141.24 | 152.16 |
| PBIDT | 20.58 | -1.10 | 21.24 | 31.20 |
| Interest | 4.65 | 2.62 | 4.57 | 7.65 |
| PBDT | 15.93 | -3.72 | 16.67 | 23.55 |
| Depreciation | 2.24 | 2.71 | 1.85 | 2.12 |
| Tax | 4.28 | -1.78 | 3.42 | 4.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | -0.03 | -0.40 | -0.35 |
| Reported Profit After Tax | 9.17 | -4.62 | 11.80 | 17.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.17 | -4.62 | 11.80 | 17.10 |
| | | | | |
| EPS (Unit Curr.) | 7.05 | -3.55 | 9.07 | 13.15 |
| EPS (Adj) (Unit Curr.) | 7.05 | -3.55 | 9.07 | 13.15 |
| Calculated EPS (Unit Curr.) | 7.05 | -3.55 | 9.07 | 13.15 |
| Calculated EPS (Adj) (Unit Curr.) | 7.05 | -3.55 | 9.07 | 13.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.21 | -14.20 | 36.30 | 52.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.21 | -14.20 | 36.30 | 52.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.00 | 13.00 | 13.00 | 13.00 |
| Reserve & Surplus | 261.51 | 261.51 | 234.78 | 234.78 |
| 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(%) | 13.35 | -0.92 | 13.32 | 17.23 |
| PBDTM(%) | 10.33 | -3.10 | 10.46 | 13.01 |
| PATM(%) | 5.95 | -3.85 | 7.40 | 9.45 |