| Gross Sales | 61.59 | 51.96 | 106.80 | 93.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.05 | 0.45 | 6.87 | 0.63 |
| Total Income | 63.64 | 52.41 | 113.67 | 93.93 |
| Total Expenditure | 53.31 | 43.37 | 95.62 | 85.21 |
| PBIDT | 10.33 | 9.04 | 18.05 | 8.71 |
| Interest | 4.23 | 2.09 | 3.23 | 2.50 |
| PBDT | 6.10 | 6.95 | 14.83 | 6.21 |
| Depreciation | 3.48 | 3.47 | 4.77 | 3.19 |
| Tax | 0.91 | 0.82 | 1.79 | 1.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | 0.65 | 2.06 | 0.13 |
| Reported Profit After Tax | 2.15 | 2.00 | 6.21 | 1.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.15 | 2.00 | 6.21 | 1.82 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | 0.35 | 1.07 | 0.34 |
| EPS (Adj) (Unit Curr.) | 0.38 | 0.35 | 1.07 | 0.34 |
| Calculated EPS (Unit Curr.) | 0.38 | 0.35 | 1.09 | 0.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.38 | 0.35 | 1.09 | 0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.51 | 1.41 | 4.36 | 1.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.51 | 1.41 | 4.36 | 1.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.49 | 28.49 | 28.49 | 26.52 |
| Reserve & Surplus | 260.15 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 16.77 | 17.40 | 16.90 | 9.34 |
| PBDTM(%) | 9.90 | 13.38 | 13.89 | 6.66 |
| PATM(%) | 3.49 | 3.85 | 5.81 | 1.95 |