| Gross Sales | 103.73 | 110.71 | 95.07 | 73.97 |
| Other Operating Income | 0.91 | 0.66 | 0.00 | 0.00 |
| Other Income | 1.53 | 2.23 | 1.07 | 0.58 |
| Total Income | 106.17 | 113.60 | 96.14 | 74.55 |
| Total Expenditure | 94.42 | 100.49 | 83.89 | 77.62 |
| PBIDT | 11.75 | 13.11 | 12.25 | -3.07 |
| Interest | 3.76 | 3.65 | 3.04 | 3.45 |
| PBDT | 7.99 | 9.46 | 9.21 | -6.52 |
| Depreciation | 3.03 | 3.01 | 2.97 | 3.01 |
| Tax | 0.89 | 1.11 | 1.23 | -2.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 0.37 | 0.32 | 0.51 |
| Reported Profit After Tax | 3.72 | 4.97 | 4.69 | -7.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.72 | 4.97 | 4.69 | -7.43 |
| | | | | |
| EPS (Unit Curr.) | 2.82 | 3.80 | 3.62 | -6.15 |
| EPS (Adj) (Unit Curr.) | 2.82 | 3.80 | 3.62 | -6.15 |
| Calculated EPS (Unit Curr.) | 2.77 | 3.70 | 3.61 | -5.73 |
| Calculated EPS (Adj) (Unit Curr.) | 2.77 | 3.70 | 3.61 | -5.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.07 | 14.79 | 14.44 | -22.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.07 | 14.79 | 14.44 | -22.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.43 | 13.43 | 12.99 | 12.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 11.33 | 11.84 | 12.89 | -4.15 |
| PBDTM(%) | 7.70 | 8.54 | 9.69 | -8.81 |
| PATM(%) | 3.59 | 4.49 | 4.93 | -10.04 |