| Gross Sales | 19.28 | 19.03 | 27.36 | 15.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.59 | 0.39 | 0.23 | 1.04 |
| Total Income | 20.87 | 19.42 | 27.60 | 16.88 |
| Total Expenditure | 9.49 | 8.56 | 16.66 | 6.52 |
| PBIDT | 11.38 | 10.86 | 10.94 | 10.36 |
| Interest | 6.07 | 5.32 | 5.20 | 4.86 |
| PBDT | 5.31 | 5.54 | 5.74 | 5.50 |
| Depreciation | 0.79 | 0.73 | 0.73 | 0.72 |
| Tax | 1.05 | 1.46 | 1.36 | 1.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.14 | -0.02 | 0.22 |
| Reported Profit After Tax | 3.72 | 3.50 | 3.67 | 3.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.72 | 3.50 | 3.67 | 3.46 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.06 | 0.31 | 0.30 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.06 | 0.31 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.06 | 0.31 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.06 | 0.31 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.25 | 0.24 | 1.26 | 1.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.25 | 0.24 | 1.26 | 0.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 116.88 | 116.88 | 116.88 | 116.88 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 59.02 | 57.07 | 39.99 | 65.45 |
| PBDTM(%) | 27.54 | 29.11 | 20.98 | 34.74 |
| PATM(%) | 19.29 | 18.39 | 13.41 | 21.86 |