| Gross Sales | 147.69 | 241.85 | 106.08 | 127.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.14 | 1.99 | 4.11 | 8.37 |
| Total Income | 150.82 | 243.83 | 110.19 | 135.84 |
| Total Expenditure | 143.29 | 233.35 | 101.92 | 121.58 |
| PBIDT | 7.53 | 10.48 | 8.27 | 14.26 |
| Interest | 2.24 | 2.42 | 3.29 | 3.00 |
| PBDT | 5.29 | 8.07 | 4.98 | 11.26 |
| Depreciation | 2.21 | 2.21 | 2.20 | 2.19 |
| Tax | 0.37 | 1.52 | 0.13 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.29 | 0.62 | 1.88 |
| Reported Profit After Tax | 2.69 | 4.04 | 2.03 | 7.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.69 | 4.04 | 2.03 | 7.19 |
| | | | | |
| EPS (Unit Curr.) | 1.71 | 2.56 | 1.29 | 4.56 |
| EPS (Adj) (Unit Curr.) | 1.71 | 2.56 | 1.29 | 4.56 |
| Calculated EPS (Unit Curr.) | 1.71 | 2.56 | 1.29 | 4.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.71 | 2.56 | 1.29 | 4.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.82 | 10.25 | 5.15 | 18.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.82 | 10.25 | 5.15 | 18.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.78 | 15.78 | 15.78 | 15.78 |
| 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(%) | 5.10 | 4.33 | 7.80 | 11.19 |
| PBDTM(%) | 3.58 | 3.34 | 4.69 | 8.83 |
| PATM(%) | 1.82 | 1.67 | 1.91 | 5.64 |