| Gross Sales | 192.97 | 265.73 | 308.60 | 234.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.55 | 0.40 | 0.36 | 0.18 |
| Total Income | 193.53 | 266.14 | 308.97 | 234.50 |
| Total Expenditure | 179.50 | 233.19 | 277.50 | 202.61 |
| PBIDT | 14.03 | 32.95 | 31.47 | 31.89 |
| Interest | 7.50 | 9.21 | 8.00 | 8.19 |
| PBDT | 6.53 | 23.74 | 23.46 | 23.71 |
| Depreciation | 2.39 | 3.16 | 1.94 | 2.39 |
| Tax | 0.05 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.83 | 0.14 | 0.04 | -0.10 |
| Reported Profit After Tax | 1.26 | 20.44 | 21.48 | 21.41 |
| Extra-ordinary Items | -4.16 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.42 | 20.44 | 21.48 | 21.41 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 2.11 | 2.21 | 2.21 |
| EPS (Adj) (Unit Curr.) | 0.13 | 2.11 | 2.21 | 2.21 |
| Calculated EPS (Unit Curr.) | 0.13 | 2.11 | 2.21 | 2.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.13 | 2.11 | 2.21 | 2.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.52 | 8.43 | 8.86 | 8.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.52 | 8.43 | 8.86 | 8.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.70 | 9.70 | 9.70 | 9.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 7.27 | 12.40 | 10.20 | 13.61 |
| PBDTM(%) | 3.38 | 8.93 | 7.60 | 10.12 |
| PATM(%) | 0.65 | 7.69 | 6.96 | 9.14 |