| Gross Sales | 145.10 | 130.30 | 66.30 | 77.40 |
| Other Operating Income | 10.90 | 10.60 | 11.20 | 11.00 |
| Other Income | 2.00 | 0.70 | 0.30 | 3.10 |
| Total Income | 158.00 | 141.60 | 77.80 | 91.50 |
| Total Expenditure | 137.60 | 125.40 | 68.60 | 73.50 |
| PBIDT | 20.40 | 16.20 | 9.20 | 18.00 |
| Interest | 2.50 | 2.30 | 2.10 | 1.40 |
| PBDT | 17.90 | 13.90 | 7.10 | 16.60 |
| Depreciation | 6.40 | 6.00 | 0.90 | 1.00 |
| Tax | 5.10 | 0.80 | -0.10 | 0.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.20 | 2.50 | 1.60 | 3.70 |
| Reported Profit After Tax | 7.60 | 4.60 | 4.70 | 11.70 |
| Extra-ordinary Items | -5.40 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.00 | 4.60 | 4.70 | 11.70 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | 1.10 | 0.74 | 1.84 |
| EPS (Adj) (Unit Curr.) | 0.24 | 0.22 | 0.15 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.24 | 0.72 | 0.74 | 1.84 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | 0.14 | 0.15 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.96 | 2.89 | 2.96 | 7.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.96 | 0.58 | 0.59 | 1.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.60 | 63.60 | 63.60 | 63.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 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(%) | 14.06 | 12.43 | 13.88 | 23.26 |
| PBDTM(%) | 12.34 | 10.67 | 10.71 | 21.45 |
| PATM(%) | 5.24 | 3.53 | 7.09 | 15.12 |