| Gross Sales | 93.54 | 106.35 | 89.82 | 90.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 1.16 | 0.32 | 0.28 |
| Total Income | 93.77 | 107.50 | 90.14 | 91.08 |
| Total Expenditure | 88.38 | 101.04 | 85.78 | 86.98 |
| PBIDT | 5.39 | 6.46 | 4.37 | 4.11 |
| Interest | 2.19 | 1.98 | 1.94 | 1.82 |
| PBDT | 3.20 | 4.48 | 2.43 | 2.29 |
| Depreciation | 1.32 | 1.24 | 1.22 | 1.15 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | 0.51 | -0.02 | 0.65 |
| Reported Profit After Tax | 1.55 | 2.73 | 1.22 | 0.50 |
| Extra-ordinary Items | 0.00 | 0.88 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.55 | 1.85 | 1.22 | 0.50 |
| | | | | |
| EPS (Unit Curr.) | 1.57 | 4.22 | 1.22 | 1.16 |
| EPS (Adj) (Unit Curr.) | 1.57 | 4.22 | 1.22 | 1.16 |
| Calculated EPS (Unit Curr.) | 1.57 | 2.77 | 1.24 | 0.51 |
| Calculated EPS (Adj) (Unit Curr.) | 1.57 | 2.77 | 1.24 | 0.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.28 | 11.09 | 4.95 | 2.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.28 | 11.09 | 4.95 | 2.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.87 | 9.87 | 9.87 | 9.87 |
| 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(%) | 5.76 | 6.07 | 4.87 | 4.53 |
| PBDTM(%) | 3.42 | 4.21 | 2.71 | 2.52 |
| PATM(%) | 1.66 | 2.57 | 1.36 | 0.55 |