| Gross Sales | 178.31 | 98.83 | 189.03 | 93.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.80 | 3.88 | 9.03 | 3.16 |
| Total Income | 184.12 | 102.71 | 198.06 | 96.74 |
| Total Expenditure | 161.23 | 95.49 | 170.61 | 86.91 |
| PBIDT | 22.88 | 7.22 | 27.45 | 9.83 |
| Interest | 2.83 | 3.63 | 3.51 | 5.24 |
| PBDT | 20.05 | 3.59 | 23.94 | 4.59 |
| Depreciation | 1.69 | 1.55 | 1.98 | 1.59 |
| Tax | 4.95 | 0.97 | 12.22 | 0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.11 | -3.53 | -0.29 |
| Reported Profit After Tax | 13.58 | 1.17 | 13.26 | 2.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.58 | 1.17 | 13.26 | 2.91 |
| | | | | |
| EPS (Unit Curr.) | 2.43 | 0.21 | 2.38 | 3.07 |
| EPS (Adj) (Unit Curr.) | 2.43 | 0.21 | 2.38 | 3.07 |
| Calculated EPS (Unit Curr.) | 2.43 | 0.21 | 2.38 | 0.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.43 | 0.21 | 2.38 | 0.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.71 | 0.84 | 9.51 | 2.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.71 | 0.84 | 9.51 | 2.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.19 | 11.19 | 11.16 | 11.16 |
| Reserve & Surplus | 507.12 | 0.00 | 0.00 | 491.13 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 12.83 | 7.31 | 14.52 | 10.50 |
| PBDTM(%) | 11.24 | 3.63 | 12.66 | 4.90 |
| PATM(%) | 7.62 | 1.18 | 7.01 | 3.11 |