| Gross Sales | 117.82 | 77.33 | 81.74 | 101.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.92 | 1.98 | 1.56 | 1.05 |
| Total Income | 122.74 | 79.31 | 83.30 | 102.58 |
| Total Expenditure | 107.55 | 73.32 | 77.28 | 95.97 |
| PBIDT | 15.19 | 5.99 | 6.02 | 6.61 |
| Interest | 1.09 | 1.31 | 1.70 | 1.59 |
| PBDT | 14.10 | 4.68 | 4.32 | 5.02 |
| Depreciation | 2.72 | 0.90 | 0.70 | 1.07 |
| Tax | 3.76 | 1.14 | 0.92 | 1.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.30 | -11.49 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.32 | 14.13 | 2.70 | 2.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.32 | 14.13 | 2.70 | 2.91 |
| | | | | |
| EPS (Unit Curr.) | 1.59 | 3.57 | 0.68 | 0.73 |
| EPS (Adj) (Unit Curr.) | 1.59 | 3.57 | 0.68 | 0.73 |
| Calculated EPS (Unit Curr.) | 1.60 | 3.57 | 0.68 | 0.73 |
| Calculated EPS (Adj) (Unit Curr.) | 1.60 | 3.57 | 0.68 | 0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.38 | 14.27 | 2.73 | 2.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.38 | 14.27 | 2.73 | 2.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.62 | 39.62 | 39.62 | 39.62 |
| 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(%) | 12.89 | 7.75 | 7.36 | 6.51 |
| PBDTM(%) | 11.97 | 6.05 | 5.29 | 4.94 |
| PATM(%) | 5.36 | 18.27 | 3.30 | 2.87 |