| Gross Sales | 165.70 | 134.93 | 92.43 | 126.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.29 | 16.94 | 17.79 | 13.91 |
| Total Income | 176.99 | 151.88 | 110.22 | 140.06 |
| Total Expenditure | 136.90 | 97.36 | 80.61 | 135.72 |
| PBIDT | 40.09 | 54.52 | 29.61 | 4.35 |
| Interest | 2.74 | 2.44 | 2.23 | 1.91 |
| PBDT | 37.35 | 52.07 | 27.38 | 2.44 |
| Depreciation | 13.56 | 13.15 | 12.59 | 12.34 |
| Tax | 10.52 | 2.04 | -10.74 | 1.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.67 | 6.05 | 4.83 | -5.94 |
| Reported Profit After Tax | 15.93 | 30.83 | 20.70 | -5.62 |
| Extra-ordinary Items | -1.23 | -1.24 | -3.49 | -42.66 |
| Adjusted Profit After Extra-ordinary item | 17.16 | 32.07 | 24.19 | 37.04 |
| | | | | |
| EPS (Unit Curr.) | 0.84 | 3.16 | 2.12 | -0.58 |
| EPS (Adj) (Unit Curr.) | 0.84 | 1.58 | 1.06 | -0.29 |
| Calculated EPS (Unit Curr.) | 0.81 | 3.15 | 2.12 | -0.58 |
| Calculated EPS (Adj) (Unit Curr.) | 0.81 | 1.58 | 1.06 | -0.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.26 | 12.61 | 8.47 | -2.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.26 | 6.31 | 4.24 | -1.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.56 | 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(%) | 24.19 | 40.41 | 32.04 | 3.45 |
| PBDTM(%) | 22.54 | 38.59 | 29.62 | 1.93 |
| PATM(%) | 9.61 | 22.85 | 22.40 | -4.46 |