| Gross Sales | 1,030.46 | 1,986.16 | 1,298.61 | 1,388.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.94 | 246.06 | 12.46 | 11.80 |
| Total Income | 1,036.40 | 2,232.22 | 1,311.07 | 1,400.20 |
| Total Expenditure | 1,000.70 | 1,894.58 | 1,244.64 | 1,316.45 |
| PBIDT | 35.70 | 337.64 | 66.43 | 83.75 |
| Interest | 14.97 | 11.67 | 11.24 | 9.71 |
| PBDT | 20.73 | 325.97 | 55.19 | 74.04 |
| Depreciation | 16.57 | 17.43 | 16.68 | 16.68 |
| Tax | 0.38 | 22.53 | 9.95 | 13.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.28 | 29.19 | 0.53 | 0.71 |
| Reported Profit After Tax | 2.50 | 256.82 | 28.03 | 43.44 |
| Extra-ordinary Items | 0.00 | 199.05 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.50 | 57.77 | 28.03 | 43.44 |
| | | | | |
| EPS (Unit Curr.) | 0.42 | 42.93 | 4.68 | 7.28 |
| EPS (Adj) (Unit Curr.) | 0.42 | 42.93 | 4.68 | 7.28 |
| Calculated EPS (Unit Curr.) | 0.42 | 42.91 | 4.68 | 7.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.42 | 42.91 | 4.68 | 7.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.67 | 171.64 | 18.73 | 29.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.67 | 171.64 | 18.73 | 29.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.01 | 11.97 | 11.97 | 11.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 3.46 | 17.00 | 5.12 | 6.03 |
| PBDTM(%) | 2.01 | 16.41 | 4.25 | 5.33 |
| PATM(%) | 0.24 | 12.93 | 2.16 | 3.13 |