| Gross Sales | 166.38 | 45.05 | 106.60 | 224.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.37 | 1.29 | 1.11 | 1.60 |
| Total Income | 167.75 | 46.34 | 107.72 | 225.92 |
| Total Expenditure | 151.43 | 32.30 | 80.30 | 201.64 |
| PBIDT | 16.32 | 14.04 | 27.42 | 24.28 |
| Interest | 7.44 | 5.61 | 5.62 | 5.94 |
| PBDT | 8.88 | 8.42 | 21.80 | 18.34 |
| Depreciation | 1.72 | 1.73 | 1.77 | 1.78 |
| Tax | 2.00 | 1.72 | 5.07 | 5.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.01 | -0.02 | -0.19 |
| Reported Profit After Tax | 5.17 | 4.98 | 14.99 | 11.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.17 | 4.98 | 14.99 | 11.20 |
| | | | | |
| EPS (Unit Curr.) | 1.11 | 1.07 | 3.22 | 2.40 |
| EPS (Adj) (Unit Curr.) | 1.11 | 1.07 | 3.22 | 2.40 |
| Calculated EPS (Unit Curr.) | 1.11 | 1.07 | 3.22 | 2.40 |
| Calculated EPS (Adj) (Unit Curr.) | 1.11 | 1.07 | 3.22 | 2.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.44 | 4.28 | 12.87 | 9.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.44 | 4.28 | 12.87 | 9.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.58 | 46.58 | 46.58 | 46.58 |
| Reserve & Surplus | 380.47 | 375.35 | 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(%) | 9.81 | 31.17 | 25.72 | 10.82 |
| PBDTM(%) | 5.34 | 18.69 | 20.45 | 8.18 |
| PATM(%) | 3.11 | 11.05 | 14.06 | 4.99 |