| Gross Sales | 83.22 | 79.35 | 72.30 | 101.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.23 | 26.29 | 25.87 | 27.51 |
| Total Income | 107.45 | 105.64 | 98.18 | 128.66 |
| Total Expenditure | 95.80 | 93.06 | 131.32 | 111.63 |
| PBIDT | 11.64 | 12.58 | -33.15 | 17.03 |
| Interest | 0.71 | 0.59 | 0.35 | 0.37 |
| PBDT | 10.93 | 11.99 | -33.49 | 16.66 |
| Depreciation | 3.32 | 2.82 | 2.16 | 2.19 |
| Tax | 1.80 | 0.00 | -6.42 | 0.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 2.21 | -1.43 | 3.07 |
| Reported Profit After Tax | 5.70 | 6.96 | -27.81 | 10.78 |
| Extra-ordinary Items | 0.00 | 0.00 | -47.08 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.70 | 6.96 | 19.27 | 10.78 |
| | | | | |
| EPS (Unit Curr.) | 1.31 | 1.60 | -6.39 | 2.48 |
| EPS (Adj) (Unit Curr.) | 1.31 | 1.60 | -6.39 | 2.48 |
| Calculated EPS (Unit Curr.) | 1.31 | 1.60 | -6.39 | 2.48 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | 1.60 | -6.39 | 2.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.24 | 6.40 | -25.56 | 9.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.24 | 6.40 | -25.56 | 9.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.51 | 43.51 | 43.51 | 43.49 |
| 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(%) | 13.99 | 15.85 | -45.85 | 16.84 |
| PBDTM(%) | 13.13 | 15.11 | -46.32 | 16.47 |
| PATM(%) | 6.85 | 8.77 | -38.46 | 10.66 |