| Gross Sales | 229.81 | 188.99 | 132.88 | 256.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.72 | 3.56 | 2.19 | 1.00 |
| Total Income | 233.54 | 192.55 | 135.07 | 257.35 |
| Total Expenditure | 163.03 | 147.38 | 128.25 | 225.16 |
| PBIDT | 70.51 | 45.17 | 6.82 | 32.19 |
| Interest | 7.78 | 5.71 | 6.95 | 9.20 |
| PBDT | 62.72 | 39.46 | -0.13 | 22.98 |
| Depreciation | 6.52 | 6.19 | 5.57 | 6.17 |
| Tax | 14.18 | 8.34 | 0.00 | 5.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.08 | -1.40 | -0.80 |
| Reported Profit After Tax | 42.04 | 24.86 | -4.30 | 12.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.04 | 24.86 | -4.30 | 12.36 |
| | | | | |
| EPS (Unit Curr.) | 4.43 | 2.62 | -0.47 | 1.43 |
| EPS (Adj) (Unit Curr.) | 4.43 | 2.62 | -0.47 | 1.43 |
| Calculated EPS (Unit Curr.) | 4.43 | 2.62 | -0.45 | 1.43 |
| Calculated EPS (Adj) (Unit Curr.) | 4.43 | 2.62 | -0.45 | 1.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.71 | 10.47 | -1.81 | 5.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.71 | 10.47 | -1.81 | 5.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.99 | 18.99 | 18.99 | 17.32 |
| 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(%) | 30.68 | 23.90 | 5.13 | 12.56 |
| PBDTM(%) | 27.29 | 20.88 | -0.10 | 8.96 |
| PATM(%) | 18.29 | 13.15 | -3.24 | 4.82 |