| Gross Sales | 193.52 | 172.93 | 237.48 | 217.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.43 | 15.93 | 6.26 | 9.94 |
| Total Income | 208.95 | 188.86 | 243.74 | 227.28 |
| Total Expenditure | 194.19 | 158.75 | 203.15 | 190.98 |
| PBIDT | 14.75 | 30.11 | 40.59 | 36.30 |
| Interest | 3.73 | 3.26 | 3.98 | 3.79 |
| PBDT | 11.02 | 26.85 | 36.61 | 32.51 |
| Depreciation | 8.79 | 8.65 | 8.76 | 8.61 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.23 | 18.20 | 27.85 | 23.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.23 | 18.20 | 27.85 | 23.91 |
| | | | | |
| EPS (Unit Curr.) | 0.44 | 3.59 | 5.49 | 4.71 |
| EPS (Adj) (Unit Curr.) | 0.44 | 3.59 | 5.49 | 4.71 |
| Calculated EPS (Unit Curr.) | 0.44 | 3.59 | 5.49 | 4.71 |
| Calculated EPS (Adj) (Unit Curr.) | 0.44 | 3.59 | 5.49 | 4.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.76 | 14.35 | 21.96 | 18.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.76 | 14.35 | 21.96 | 18.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.72 | 50.72 | 50.72 | 50.72 |
| 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(%) | 7.62 | 17.41 | 17.09 | 16.70 |
| PBDTM(%) | 5.69 | 15.53 | 15.42 | 14.96 |
| PATM(%) | 1.15 | 10.52 | 11.73 | 11.00 |