| Gross Sales | 185.85 | 162.39 | 138.46 | 104.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.40 | 0.24 | 0.58 | 0.66 |
| Total Income | 186.25 | 162.63 | 139.03 | 104.93 |
| Total Expenditure | 152.37 | 138.00 | 118.01 | 122.88 |
| PBIDT | 33.88 | 24.63 | 21.02 | -17.95 |
| Interest | 4.22 | 3.90 | 3.87 | 4.37 |
| PBDT | 29.66 | 20.73 | 17.16 | -22.32 |
| Depreciation | 14.55 | 14.15 | 13.35 | 12.92 |
| Tax | 2.65 | 1.16 | 0.67 | -0.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.10 | 1.06 | 0.68 | -16.38 |
| Reported Profit After Tax | 9.36 | 4.35 | 2.45 | -18.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.36 | 4.35 | 2.45 | -18.53 |
| | | | | |
| EPS (Unit Curr.) | 0.62 | 0.29 | 0.16 | -1.23 |
| EPS (Adj) (Unit Curr.) | 0.62 | 0.29 | 0.16 | -1.23 |
| Calculated EPS (Unit Curr.) | 0.62 | 0.29 | 0.16 | -1.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.62 | 0.29 | 0.16 | -1.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.49 | 1.16 | 0.65 | -4.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.49 | 1.16 | 0.65 | -4.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 150.52 | 150.52 | 150.52 | 150.52 |
| 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(%) | 18.23 | 15.17 | 15.18 | -17.21 |
| PBDTM(%) | 15.96 | 12.77 | 12.39 | -21.41 |
| PATM(%) | 5.04 | 2.68 | 1.77 | -17.77 |