| Gross Sales | 81.94 | 99.52 | 92.36 | 82.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.40 | 0.36 | 0.39 | 1.72 |
| Total Income | 82.34 | 99.88 | 92.75 | 83.93 |
| Total Expenditure | 71.24 | 89.25 | 81.61 | 70.84 |
| PBIDT | 11.10 | 10.64 | 11.15 | 13.08 |
| Interest | 6.32 | 5.88 | 6.50 | 5.83 |
| PBDT | 4.78 | 4.76 | 4.65 | 7.25 |
| Depreciation | 3.70 | 3.70 | 3.69 | 4.22 |
| Tax | 0.06 | 0.01 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | -0.60 | -0.11 | 1.18 |
| Reported Profit After Tax | 0.80 | 1.65 | 1.06 | 1.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.80 | 1.65 | 1.06 | 1.84 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 2.19 | 1.41 | 2.44 |
| EPS (Adj) (Unit Curr.) | 1.06 | 2.19 | 1.41 | 2.44 |
| Calculated EPS (Unit Curr.) | 1.06 | 2.19 | 1.41 | 2.44 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 2.19 | 1.41 | 2.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.24 | 8.76 | 5.64 | 9.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.24 | 8.76 | 5.64 | 9.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.54 | 7.54 | 7.54 | 7.54 |
| 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(%) | 13.55 | 10.69 | 12.07 | 15.91 |
| PBDTM(%) | 5.83 | 4.78 | 5.03 | 8.82 |
| PATM(%) | 0.98 | 1.66 | 1.15 | 2.24 |