| Gross Sales | 68.79 | 61.65 | 56.95 | 57.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.31 | 16.98 | 4.99 | 4.66 |
| Total Income | 76.10 | 78.62 | 61.94 | 62.21 |
| Total Expenditure | 50.79 | 44.25 | 35.12 | 75.30 |
| PBIDT | 25.31 | 34.37 | 26.82 | -13.09 |
| Interest | 1.35 | 1.30 | 2.21 | 2.08 |
| PBDT | 23.96 | 33.07 | 24.61 | -15.17 |
| Depreciation | 5.08 | 5.03 | 4.92 | 4.86 |
| Tax | 3.36 | 6.54 | 4.48 | -5.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.44 | 0.58 | 1.12 | 1.45 |
| Reported Profit After Tax | 14.08 | 20.92 | 14.09 | -15.86 |
| Extra-ordinary Items | 0.00 | 7.26 | -0.68 | -42.93 |
| Adjusted Profit After Extra-ordinary item | 14.08 | 13.66 | 14.77 | 27.07 |
| | | | | |
| EPS (Unit Curr.) | 1.96 | 2.91 | 2.06 | -2.20 |
| EPS (Adj) (Unit Curr.) | 1.96 | 2.91 | 2.06 | -2.20 |
| Calculated EPS (Unit Curr.) | 1.96 | 2.91 | 1.96 | -2.20 |
| Calculated EPS (Adj) (Unit Curr.) | 1.96 | 2.91 | 1.96 | -2.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.82 | 11.63 | 7.83 | -8.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.82 | 11.63 | 7.83 | -8.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.20 | 7.20 | 7.20 | 7.20 |
| 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(%) | 36.79 | 55.75 | 47.09 | -22.74 |
| PBDTM(%) | 34.83 | 53.64 | 43.21 | -26.36 |
| PATM(%) | 20.47 | 33.93 | 24.74 | -27.55 |