| Gross Sales | 67.42 | 59.68 | 66.47 | 55.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.89 | 7.09 | 0.80 | 0.87 |
| Total Income | 70.31 | 66.77 | 67.27 | 56.63 |
| Total Expenditure | 59.42 | 53.22 | 59.03 | 48.26 |
| PBIDT | 10.89 | 13.56 | 8.24 | 8.37 |
| Interest | 1.68 | 1.77 | 1.77 | 1.81 |
| PBDT | 9.20 | 11.79 | 6.47 | 6.56 |
| Depreciation | 5.14 | 4.51 | 4.44 | 4.46 |
| Tax | 2.17 | 0.33 | 0.51 | 0.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | -1.12 | -0.01 | -0.01 |
| Reported Profit After Tax | 2.37 | 8.06 | 1.53 | 1.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.37 | 8.06 | 1.53 | 1.59 |
| | | | | |
| EPS (Unit Curr.) | 1.94 | 6.79 | 1.29 | 1.34 |
| EPS (Adj) (Unit Curr.) | 1.94 | 6.79 | 1.29 | 1.34 |
| Calculated EPS (Unit Curr.) | 1.99 | 6.79 | 1.29 | 1.34 |
| Calculated EPS (Adj) (Unit Curr.) | 1.99 | 6.79 | 1.29 | 1.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.98 | 27.17 | 5.15 | 5.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.98 | 27.17 | 5.15 | 5.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.87 | 11.87 | 11.87 | 11.87 |
| Reserve & Surplus | 0.00 | 0.00 | 47.27 | 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(%) | 16.15 | 22.72 | 12.40 | 15.01 |
| PBDTM(%) | 13.65 | 19.76 | 9.73 | 11.76 |
| PATM(%) | 3.52 | 13.51 | 2.30 | 2.85 |