| Gross Sales | 93.81 | 117.01 | 106.08 | 75.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.02 | 1.14 | 0.71 | 0.84 |
| Total Income | 94.83 | 118.15 | 106.79 | 76.36 |
| Total Expenditure | 85.28 | 99.88 | 78.42 | 68.12 |
| PBIDT | 9.55 | 18.27 | 28.36 | 8.23 |
| Interest | 2.79 | 2.44 | 1.44 | 1.68 |
| PBDT | 6.76 | 15.82 | 26.93 | 6.55 |
| Depreciation | 2.54 | 2.45 | 1.01 | 0.99 |
| Tax | 1.15 | 3.25 | 6.94 | 2.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.25 | 0.26 | 0.34 |
| Reported Profit After Tax | 3.08 | 9.87 | 18.71 | 3.09 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.59 | -1.09 |
| Adjusted Profit After Extra-ordinary item | 3.08 | 9.87 | 20.30 | 4.18 |
| | | | | |
| EPS (Unit Curr.) | 0.33 | 1.08 | 2.03 | 0.34 |
| EPS (Adj) (Unit Curr.) | 0.33 | 1.08 | 2.03 | 0.34 |
| Calculated EPS (Unit Curr.) | 0.33 | 1.07 | 2.03 | 0.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | 1.07 | 2.03 | 0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.34 | 4.29 | 8.13 | 1.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.34 | 4.29 | 8.13 | 1.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.20 | 9.20 | 9.20 | 9.20 |
| 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(%) | 10.18 | 15.61 | 26.73 | 10.90 |
| PBDTM(%) | 7.21 | 13.52 | 25.39 | 8.67 |
| PATM(%) | 3.28 | 8.44 | 17.64 | 4.09 |