| Gross Sales | 107.34 | 119.81 | 88.61 | 84.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.02 | 0.10 | 0.09 |
| Total Income | 107.36 | 119.83 | 88.72 | 84.86 |
| Total Expenditure | 100.56 | 110.10 | 82.70 | 80.53 |
| PBIDT | 6.80 | 9.73 | 6.02 | 4.33 |
| Interest | 2.54 | 5.58 | 3.85 | 1.49 |
| PBDT | 4.26 | 4.14 | 2.17 | 2.84 |
| Depreciation | 2.18 | 2.15 | 1.51 | 0.87 |
| Tax | 0.00 | 0.00 | -0.36 | 0.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | 0.65 | 0.54 | 0.19 |
| Reported Profit After Tax | 1.58 | 1.35 | 0.49 | 1.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.58 | 1.35 | 0.49 | 1.47 |
| | | | | |
| EPS (Unit Curr.) | 1.40 | 1.19 | 0.43 | 1.30 |
| EPS (Adj) (Unit Curr.) | 1.40 | 1.19 | 0.43 | 1.30 |
| Calculated EPS (Unit Curr.) | 1.40 | 1.19 | 0.43 | 1.30 |
| Calculated EPS (Adj) (Unit Curr.) | 1.40 | 1.19 | 0.43 | 1.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.59 | 4.76 | 1.73 | 5.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.59 | 4.76 | 1.73 | 5.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.29 | 11.29 | 11.29 | 11.29 |
| Reserve & Surplus | 83.32 | 81.76 | 80.29 | 79.82 |
| 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(%) | 6.34 | 8.12 | 6.79 | 5.11 |
| PBDTM(%) | 3.97 | 3.46 | 2.45 | 3.35 |
| PATM(%) | 1.47 | 1.13 | 0.55 | 1.73 |