| Gross Sales | 55.91 | 112.90 | 93.55 | 51.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.09 | -9.90 | 0.02 |
| Total Income | 56.00 | 112.99 | 83.65 | 51.04 |
| Total Expenditure | 49.70 | 102.46 | 73.01 | 45.25 |
| PBIDT | 6.30 | 10.52 | 10.64 | 5.79 |
| Interest | 1.56 | 1.55 | 2.02 | 1.54 |
| PBDT | 4.74 | 8.97 | 8.62 | 4.25 |
| Depreciation | 2.56 | 1.79 | 2.02 | 2.04 |
| Tax | 0.13 | 2.11 | 2.11 | 0.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | -0.27 | -0.25 | -0.85 |
| Reported Profit After Tax | 1.59 | 5.34 | 4.74 | 2.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.59 | 5.34 | 4.74 | 2.14 |
| | | | | |
| EPS (Unit Curr.) | 1.52 | 5.09 | 4.51 | 2.04 |
| EPS (Adj) (Unit Curr.) | 1.52 | 5.09 | 4.51 | 2.04 |
| Calculated EPS (Unit Curr.) | 1.52 | 5.09 | 4.51 | 2.04 |
| Calculated EPS (Adj) (Unit Curr.) | 1.52 | 5.09 | 4.51 | 2.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.08 | 20.36 | 18.05 | 8.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.08 | 20.36 | 18.05 | 8.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.50 | 10.50 | 10.50 | 10.50 |
| 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(%) | 11.27 | 9.32 | 11.37 | 11.35 |
| PBDTM(%) | 8.48 | 7.95 | 9.21 | 8.33 |
| PATM(%) | 2.84 | 4.73 | 5.07 | 4.20 |