| Gross Sales | 207.36 | 161.38 | 160.96 | 126.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.73 | 5.78 | 6.40 | 6.01 |
| Total Income | 229.09 | 167.16 | 167.36 | 132.11 |
| Total Expenditure | 204.02 | 158.76 | 150.00 | 129.35 |
| PBIDT | 25.07 | 8.40 | 17.36 | 2.76 |
| Interest | 4.27 | 3.54 | 2.93 | 9.21 |
| PBDT | 20.80 | 4.86 | 14.43 | -6.45 |
| Depreciation | 1.27 | 0.67 | 0.55 | 0.57 |
| Tax | 4.61 | -4.27 | 2.34 | -2.23 |
| 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 | 14.92 | 8.46 | 11.54 | -4.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.25 | -2.88 |
| Adjusted Profit After Extra-ordinary item | 14.92 | 8.46 | 11.29 | -1.90 |
| | | | | |
| EPS (Unit Curr.) | 1.95 | 0.43 | 1.61 | -0.78 |
| EPS (Adj) (Unit Curr.) | 1.95 | 0.43 | 1.61 | -0.78 |
| Calculated EPS (Unit Curr.) | 1.82 | 1.04 | 1.42 | -0.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.82 | 1.04 | 1.42 | -0.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.30 | 4.15 | 5.70 | -2.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.30 | 4.15 | 5.70 | -2.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.35 | 16.29 | 16.21 | 16.21 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 12.09 | 5.21 | 10.79 | 2.19 |
| PBDTM(%) | 10.03 | 3.01 | 8.96 | -5.12 |
| PATM(%) | 7.20 | 5.24 | 7.17 | -3.79 |