| Gross Sales | 97.46 | 90.91 | 86.78 | 87.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.50 | 1.00 | 0.92 | 3.24 |
| Total Income | 99.96 | 91.91 | 87.70 | 91.01 |
| Total Expenditure | 64.75 | 84.87 | 63.93 | 60.92 |
| PBIDT | 35.21 | 7.04 | 23.77 | 30.09 |
| Interest | 0.80 | 0.86 | 0.89 | 0.92 |
| PBDT | 34.42 | 6.18 | 22.88 | 29.18 |
| Depreciation | 21.63 | 21.72 | 21.46 | 20.78 |
| Tax | -1.72 | 0.00 | 0.22 | 1.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.19 | -3.58 | 0.25 | 2.01 |
| Reported Profit After Tax | 11.32 | -11.97 | 0.94 | 4.88 |
| Extra-ordinary Items | 0.00 | -21.50 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.32 | 9.53 | 0.94 | 4.88 |
| | | | | |
| EPS (Unit Curr.) | 3.03 | -3.20 | 0.25 | 1.31 |
| EPS (Adj) (Unit Curr.) | 3.03 | -3.20 | 0.25 | 1.31 |
| Calculated EPS (Unit Curr.) | 3.02 | -3.20 | 0.25 | 1.31 |
| Calculated EPS (Adj) (Unit Curr.) | 3.02 | -3.20 | 0.25 | 1.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.07 | -12.78 | 1.01 | 5.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.07 | -12.78 | 1.01 | 5.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.50 | 37.45 | 37.40 | 37.35 |
| 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(%) | 36.13 | 7.74 | 27.39 | 34.28 |
| PBDTM(%) | 35.32 | 6.80 | 26.37 | 33.25 |
| PATM(%) | 11.62 | -13.17 | 1.08 | 5.56 |