| Gross Sales | 144.52 | 203.74 | 139.46 | 108.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.95 | 6.91 | 6.22 | 7.42 |
| Total Income | 150.46 | 210.64 | 145.68 | 116.20 |
| Total Expenditure | 133.91 | 193.81 | 124.01 | 102.81 |
| PBIDT | 16.55 | 16.84 | 21.67 | 13.39 |
| Interest | 2.50 | 1.68 | 1.96 | 1.61 |
| PBDT | 14.05 | 15.16 | 19.71 | 11.78 |
| Depreciation | 9.27 | 8.20 | 7.49 | 6.48 |
| Tax | 0.00 | 0.00 | -0.10 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.18 | 0.06 | 0.00 |
| Reported Profit After Tax | 4.84 | 7.13 | 12.26 | 5.30 |
| Extra-ordinary Items | -2.70 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.54 | 7.13 | 12.26 | 5.30 |
| | | | | |
| EPS (Unit Curr.) | 0.31 | 0.45 | 0.78 | 0.34 |
| EPS (Adj) (Unit Curr.) | 0.31 | 0.45 | 0.78 | 0.34 |
| Calculated EPS (Unit Curr.) | 0.31 | 0.45 | 0.78 | 0.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.31 | 0.45 | 0.78 | 0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.23 | 1.82 | 3.12 | 1.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.23 | 1.82 | 3.12 | 1.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.69 | 15.69 | 15.69 | 15.69 |
| 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(%) | 11.45 | 8.27 | 15.54 | 12.31 |
| PBDTM(%) | 9.72 | 7.44 | 14.13 | 10.83 |
| PATM(%) | 3.35 | 3.50 | 8.79 | 4.87 |