| Gross Sales | 59.67 | 32.50 | 39.32 | 37.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.16 | 26.03 | 18.59 | 25.95 |
| Total Income | 73.83 | 58.53 | 57.91 | 63.48 |
| Total Expenditure | 39.16 | 23.73 | 29.05 | 27.25 |
| PBIDT | 34.67 | 34.80 | 28.87 | 36.23 |
| Interest | 25.82 | 24.73 | 23.71 | 21.84 |
| PBDT | 8.85 | 10.07 | 5.16 | 14.39 |
| Depreciation | 2.61 | 2.65 | 2.65 | 2.62 |
| Tax | 1.17 | -0.92 | -0.11 | -0.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.43 | 2.94 | 1.27 | -8.93 |
| Reported Profit After Tax | 5.49 | 5.40 | 1.35 | 21.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.49 | 5.40 | 1.35 | 21.03 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | 0.32 | 0.08 | 1.24 |
| EPS (Adj) (Unit Curr.) | 0.32 | 0.32 | 0.08 | 1.24 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.32 | 0.08 | 1.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.32 | 0.08 | 1.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.30 | 1.27 | 0.32 | 4.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.30 | 1.27 | 0.32 | 4.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.95 | 16.95 | 16.95 | 16.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 58.10 | 107.08 | 73.42 | 96.54 |
| PBDTM(%) | 14.83 | 30.98 | 13.12 | 38.34 |
| PATM(%) | 9.20 | 16.62 | 3.43 | 56.04 |