| Gross Sales | 312.03 | 221.53 | 129.58 | 231.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.38 | 0.01 | 0.00 |
| Total Income | 312.07 | 221.91 | 129.59 | 231.36 |
| Total Expenditure | 294.54 | 209.94 | 126.07 | 225.18 |
| PBIDT | 17.53 | 11.97 | 3.52 | 6.18 |
| Interest | 1.49 | 2.28 | 1.32 | 1.69 |
| PBDT | 16.04 | 9.69 | 2.20 | 4.49 |
| Depreciation | 2.18 | 1.76 | 1.63 | 1.54 |
| Tax | 4.56 | 2.75 | 0.12 | 1.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.08 | -0.06 | 0.05 |
| Reported Profit After Tax | 9.19 | 5.09 | 0.51 | 1.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.19 | 5.09 | 0.51 | 1.78 |
| | | | | |
| EPS (Unit Curr.) | 0.69 | 0.38 | 0.38 | 1.33 |
| EPS (Adj) (Unit Curr.) | 0.69 | 0.38 | 0.04 | 0.13 |
| Calculated EPS (Unit Curr.) | 0.69 | 0.38 | 0.38 | 1.33 |
| Calculated EPS (Adj) (Unit Curr.) | 0.69 | 0.38 | 0.04 | 0.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.74 | 1.52 | 1.53 | 5.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.74 | 1.52 | 0.15 | 0.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 10.00 | 0.00 | 0.00 |
| Equity | 13.40 | 13.40 | 13.40 | 13.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 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(%) | 5.62 | 5.40 | 2.72 | 2.67 |
| PBDTM(%) | 5.14 | 4.37 | 1.70 | 1.94 |
| PATM(%) | 2.95 | 2.30 | 0.39 | 0.77 |