| Gross Sales | 200.04 | 102.07 | 96.98 | 82.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.19 | 2.67 | 2.44 | 2.57 |
| Total Income | 205.24 | 104.74 | 99.42 | 84.69 |
| Total Expenditure | 188.64 | 103.37 | 85.67 | 80.19 |
| PBIDT | 16.60 | 1.37 | 13.75 | 4.50 |
| Interest | 5.14 | 1.67 | 0.29 | 0.65 |
| PBDT | 11.46 | -0.30 | 13.47 | 3.85 |
| Depreciation | 1.56 | 1.56 | 1.55 | 1.53 |
| Tax | 3.33 | 0.35 | 0.99 | 0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | -2.63 | 2.00 | 0.58 |
| Reported Profit After Tax | 7.01 | 0.42 | 8.92 | 1.72 |
| Extra-ordinary Items | 1.59 | -11.06 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.42 | 11.48 | 8.92 | 1.72 |
| | | | | |
| EPS (Unit Curr.) | 14.19 | 0.86 | 18.06 | 3.48 |
| EPS (Adj) (Unit Curr.) | 14.19 | 0.86 | 18.06 | 3.48 |
| Calculated EPS (Unit Curr.) | 14.19 | 0.85 | 18.06 | 3.48 |
| Calculated EPS (Adj) (Unit Curr.) | 14.19 | 0.85 | 18.06 | 3.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.76 | 3.41 | 72.26 | 13.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.76 | 3.41 | 72.26 | 13.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.94 | 4.94 | 4.94 | 4.94 |
| 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(%) | 8.30 | 1.34 | 14.18 | 5.48 |
| PBDTM(%) | 5.73 | -0.29 | 13.89 | 4.69 |
| PATM(%) | 3.50 | 0.41 | 9.20 | 2.09 |