| Gross Sales | 82.69 | 48.19 | 24.07 | 56.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.62 | 0.58 | 0.46 | 0.57 |
| Total Income | 83.31 | 48.77 | 24.53 | 57.48 |
| Total Expenditure | 69.28 | 32.82 | 12.68 | 47.23 |
| PBIDT | 14.03 | 15.95 | 11.85 | 10.25 |
| Interest | 6.33 | 9.44 | 6.95 | 4.32 |
| PBDT | 7.70 | 6.51 | 4.90 | 5.93 |
| Depreciation | 3.17 | 3.18 | 3.18 | 3.68 |
| Tax | 1.78 | 0.58 | 0.30 | 0.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.12 | 0.12 | -0.18 |
| Reported Profit After Tax | 2.62 | 2.63 | 1.30 | 1.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.62 | 2.63 | 1.30 | 1.94 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.02 | 0.14 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.02 | 0.14 | 0.19 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.02 | 0.01 | 0.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.02 | 0.01 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.07 | 0.07 | 0.06 | 0.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.07 | 0.07 | 0.06 | 0.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 143.00 | 143.00 | 94.08 | 94.08 |
| Reserve & Surplus | 359.68 | 360.09 | 258.03 | 256.73 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 16.97 | 33.10 | 49.23 | 18.01 |
| PBDTM(%) | 9.31 | 13.51 | 20.36 | 10.42 |
| PATM(%) | 3.17 | 5.46 | 5.40 | 3.41 |