| Gross Sales | 48.75 | 51.63 | 67.90 | 57.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.08 | 2.45 | 0.79 | 0.15 |
| Total Income | 49.83 | 54.08 | 68.69 | 57.66 |
| Total Expenditure | 40.32 | 39.70 | 49.21 | 48.04 |
| PBIDT | 9.52 | 14.37 | 19.48 | 9.63 |
| Interest | 0.54 | 0.75 | 0.96 | 0.82 |
| PBDT | 8.98 | 13.63 | 18.52 | 8.81 |
| Depreciation | 3.67 | 3.56 | 4.10 | 4.13 |
| Tax | 1.83 | 4.25 | 2.67 | 0.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | 0.25 | -0.09 | 0.21 |
| Reported Profit After Tax | 3.61 | 5.57 | 11.84 | 3.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.61 | 5.57 | 11.84 | 3.58 |
| | | | | |
| EPS (Unit Curr.) | 0.19 | 0.30 | 1.88 | 0.57 |
| EPS (Adj) (Unit Curr.) | 0.19 | 0.10 | 0.63 | 0.19 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.89 | 1.88 | 0.57 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.30 | 0.63 | 0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.77 | 3.55 | 7.54 | 2.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.77 | 1.18 | 2.51 | 0.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.84 | 6.28 | 6.28 | 6.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 19.53 | 27.83 | 28.69 | 16.74 |
| PBDTM(%) | 18.42 | 26.40 | 27.28 | 15.32 |
| PATM(%) | 7.41 | 10.79 | 17.44 | 6.22 |