| Gross Sales | 221.03 | 265.31 | 388.72 | 227.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.28 | 0.89 | 1.73 | 1.02 |
| Total Income | 221.31 | 266.19 | 390.45 | 228.89 |
| Total Expenditure | 213.80 | 261.55 | 381.27 | 220.86 |
| PBIDT | 7.51 | 4.64 | 9.18 | 8.03 |
| Interest | 0.48 | 0.10 | 0.11 | 0.12 |
| PBDT | 7.04 | 4.54 | 9.07 | 7.91 |
| Depreciation | 0.35 | 0.31 | 0.30 | 0.30 |
| Tax | 1.68 | 1.12 | 2.29 | 1.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.02 | -0.03 | -0.03 |
| Reported Profit After Tax | 4.95 | 3.13 | 6.51 | 5.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.95 | 3.13 | 6.51 | 5.75 |
| | | | | |
| EPS (Unit Curr.) | 0.19 | 0.13 | 0.33 | 0.29 |
| EPS (Adj) (Unit Curr.) | 0.19 | 0.13 | 0.25 | 0.22 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.12 | 0.33 | 0.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.12 | 0.25 | 0.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.76 | 0.48 | 1.33 | 1.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.76 | 0.48 | 1.00 | 0.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.09 | 26.09 | 19.57 | 19.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 3.40 | 1.75 | 2.36 | 3.52 |
| PBDTM(%) | 3.19 | 1.71 | 2.33 | 3.47 |
| PATM(%) | 2.24 | 1.18 | 1.67 | 2.52 |