| Gross Sales | 113.63 | 103.97 | 100.53 | 109.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.50 | 0.39 | 0.46 | 0.66 |
| Total Income | 119.13 | 104.36 | 100.98 | 110.43 |
| Total Expenditure | 100.59 | 89.36 | 86.93 | 99.66 |
| PBIDT | 18.54 | 14.99 | 14.06 | 10.77 |
| Interest | 5.50 | 7.31 | 5.45 | 3.87 |
| PBDT | 13.04 | 7.68 | 8.61 | 6.90 |
| Depreciation | 4.80 | 4.61 | 4.82 | 4.92 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.32 | 0.90 | 0.96 | 0.60 |
| Reported Profit After Tax | 6.92 | 2.17 | 2.83 | 1.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.92 | 2.17 | 2.83 | 1.38 |
| | | | | |
| EPS (Unit Curr.) | 8.08 | 2.40 | 3.31 | 1.57 |
| EPS (Adj) (Unit Curr.) | 8.08 | 2.40 | 3.31 | 1.57 |
| Calculated EPS (Unit Curr.) | 8.08 | 2.54 | 3.31 | 1.61 |
| Calculated EPS (Adj) (Unit Curr.) | 8.08 | 2.54 | 3.31 | 1.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.33 | 10.16 | 13.23 | 6.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.33 | 10.16 | 13.23 | 6.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.56 | 8.56 | 8.56 | 8.56 |
| 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(%) | 16.32 | 14.42 | 13.99 | 9.81 |
| PBDTM(%) | 11.48 | 7.39 | 8.56 | 6.29 |
| PATM(%) | 6.09 | 2.09 | 2.82 | 1.26 |