| Gross Sales | 187.68 | 154.18 | 120.10 | 159.43 |
| Other Operating Income | 5.48 | 2.04 | 1.44 | 3.05 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 193.15 | 156.22 | 121.54 | 162.48 |
| Total Expenditure | 158.96 | 135.63 | 122.64 | 141.24 |
| PBIDT | 34.20 | 20.58 | -1.10 | 21.24 |
| Interest | 7.30 | 4.65 | 2.62 | 4.57 |
| PBDT | 26.90 | 15.93 | -3.72 | 16.67 |
| Depreciation | 2.29 | 2.24 | 2.71 | 1.85 |
| Tax | 6.37 | 4.28 | -1.78 | 3.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | 0.24 | -0.03 | -0.40 |
| Reported Profit After Tax | 18.39 | 9.17 | -4.62 | 11.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.39 | 9.17 | -4.62 | 11.80 |
| | | | | |
| EPS (Unit Curr.) | 14.14 | 7.05 | -3.55 | 9.07 |
| EPS (Adj) (Unit Curr.) | 14.14 | 7.05 | -3.55 | 9.07 |
| Calculated EPS (Unit Curr.) | 14.14 | 7.05 | -3.55 | 9.07 |
| Calculated EPS (Adj) (Unit Curr.) | 14.14 | 7.05 | -3.55 | 9.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.56 | 28.21 | -14.20 | 36.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.56 | 28.21 | -14.20 | 36.30 |
| 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 | 261.51 | 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(%) | 18.22 | 13.35 | -0.92 | 13.32 |
| PBDTM(%) | 14.33 | 10.33 | -3.10 | 10.46 |
| PATM(%) | 9.80 | 5.95 | -3.85 | 7.40 |