| Gross Sales | 178.36 | 156.27 | 84.98 | 108.53 |
| Other Operating Income | 0.32 | 0.43 | 0.31 | 0.38 |
| Other Income | 4.81 | 6.49 | 2.24 | 3.79 |
| Total Income | 183.48 | 163.19 | 87.53 | 112.70 |
| Total Expenditure | 156.06 | 140.08 | 83.68 | 100.65 |
| PBIDT | 27.43 | 23.11 | 3.85 | 12.05 |
| Interest | 1.88 | 1.81 | 1.31 | 1.53 |
| PBDT | 25.55 | 21.30 | 2.54 | 10.52 |
| Depreciation | 7.38 | 7.58 | 7.47 | 7.15 |
| Tax | 4.73 | 4.06 | -0.97 | 0.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | -0.42 | -0.28 | 0.31 |
| Reported Profit After Tax | 13.03 | 10.08 | -3.69 | 2.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.03 | 10.08 | -3.69 | 2.55 |
| | | | | |
| EPS (Unit Curr.) | 50.78 | 39.27 | -14.40 | 9.92 |
| EPS (Adj) (Unit Curr.) | 50.78 | 39.27 | -14.40 | 9.92 |
| Calculated EPS (Unit Curr.) | 50.78 | 39.27 | -14.40 | 9.92 |
| Calculated EPS (Adj) (Unit Curr.) | 50.78 | 39.27 | -14.40 | 9.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 203.13 | 157.08 | -57.58 | 39.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 203.13 | 157.08 | -57.58 | 39.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.57 | 2.57 | 2.57 | 2.57 |
| 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(%) | 15.38 | 14.79 | 4.53 | 11.10 |
| PBDTM(%) | 14.32 | 13.63 | 2.99 | 9.69 |
| PATM(%) | 7.31 | 6.45 | -4.34 | 2.35 |