| Gross Sales | 31.71 | 40.63 | 41.19 | 20.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.23 | 0.14 | 0.26 |
| Total Income | 31.74 | 40.86 | 41.33 | 20.56 |
| Total Expenditure | 24.13 | 32.67 | 32.81 | 16.57 |
| PBIDT | 7.61 | 8.18 | 8.52 | 3.99 |
| Interest | 3.41 | 2.06 | 2.76 | 1.22 |
| PBDT | 4.20 | 6.12 | 5.76 | 2.76 |
| Depreciation | 2.30 | 0.24 | 2.07 | 1.57 |
| Tax | 0.35 | 0.63 | 0.93 | 0.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | 0.76 | -0.03 | -0.06 |
| Reported Profit After Tax | 1.43 | 4.49 | 2.79 | 0.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.43 | 4.49 | 2.79 | 0.96 |
| | | | | |
| EPS (Unit Curr.) | 1.04 | 3.26 | 2.07 | 0.71 |
| EPS (Adj) (Unit Curr.) | 1.04 | 3.26 | 2.07 | 0.71 |
| Calculated EPS (Unit Curr.) | 1.06 | 3.33 | 2.07 | 0.71 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 3.33 | 2.07 | 0.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.23 | 13.31 | 8.28 | 2.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.23 | 13.31 | 8.28 | 2.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.50 | 13.50 | 13.50 | 13.50 |
| 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(%) | 24.00 | 20.13 | 20.68 | 19.66 |
| PBDTM(%) | 13.25 | 15.06 | 13.98 | 13.60 |
| PATM(%) | 4.51 | 11.05 | 6.77 | 4.73 |