| Gross Sales | 99.60 | 108.13 | 108.57 | 109.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.30 | 0.79 | 0.56 | 0.52 |
| Total Income | 102.90 | 108.91 | 109.13 | 109.56 |
| Total Expenditure | 94.25 | 102.34 | 102.46 | 106.69 |
| PBIDT | 8.65 | 6.58 | 6.67 | 2.87 |
| Interest | 2.22 | 1.65 | 2.30 | 2.27 |
| PBDT | 6.43 | 4.93 | 4.37 | 0.60 |
| Depreciation | 1.78 | 1.64 | 1.77 | 1.67 |
| Tax | 1.28 | 0.49 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | 0.72 | 0.82 | -0.47 |
| Reported Profit After Tax | 3.64 | 2.08 | 1.78 | -0.61 |
| Extra-ordinary Items | 2.13 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.51 | 2.08 | 1.78 | -0.61 |
| | | | | |
| EPS (Unit Curr.) | 4.02 | 2.30 | 1.97 | -0.68 |
| EPS (Adj) (Unit Curr.) | 4.02 | 2.30 | 1.97 | -0.68 |
| Calculated EPS (Unit Curr.) | 4.02 | 2.30 | 1.97 | -0.68 |
| Calculated EPS (Adj) (Unit Curr.) | 4.02 | 2.30 | 1.97 | -0.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.08 | 9.20 | 7.89 | -2.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.08 | 9.20 | 7.89 | -2.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.04 | 9.04 | 9.04 | 9.04 |
| 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(%) | 8.68 | 6.09 | 6.14 | 2.63 |
| PBDTM(%) | 6.46 | 4.56 | 4.03 | 0.55 |
| PATM(%) | 3.65 | 1.92 | 1.64 | -0.56 |