| Gross Sales | 134.93 | 92.43 | 126.15 | 125.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.94 | 17.79 | 13.91 | 16.83 |
| Total Income | 151.88 | 110.22 | 140.06 | 142.21 |
| Total Expenditure | 97.36 | 80.61 | 135.72 | 103.31 |
| PBIDT | 54.52 | 29.61 | 4.35 | 38.90 |
| Interest | 2.44 | 2.23 | 1.91 | 1.38 |
| PBDT | 52.07 | 27.38 | 2.44 | 37.53 |
| Depreciation | 13.15 | 12.59 | 12.34 | 12.20 |
| Tax | 2.04 | -10.74 | 1.66 | 13.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.05 | 4.83 | -5.94 | -4.35 |
| Reported Profit After Tax | 30.83 | 20.70 | -5.62 | 16.12 |
| Extra-ordinary Items | -1.24 | -3.49 | -42.66 | -0.23 |
| Adjusted Profit After Extra-ordinary item | 32.07 | 24.19 | 37.04 | 16.35 |
| | | | | |
| EPS (Unit Curr.) | 3.16 | 2.12 | -0.58 | 1.65 |
| EPS (Adj) (Unit Curr.) | 1.58 | 1.06 | -0.29 | 0.83 |
| Calculated EPS (Unit Curr.) | 3.15 | 2.12 | -0.58 | 1.65 |
| Calculated EPS (Adj) (Unit Curr.) | 1.58 | 1.06 | -0.29 | 0.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.61 | 8.47 | -2.30 | 6.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.31 | 4.24 | -1.15 | 3.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.78 | 9.78 | 9.78 | 9.78 |
| 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(%) | 40.41 | 32.04 | 3.45 | 31.02 |
| PBDTM(%) | 38.59 | 29.62 | 1.93 | 29.93 |
| PATM(%) | 22.85 | 22.40 | -4.46 | 12.86 |