| Gross Sales | 164.26 | 195.00 | 130.38 | 114.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.34 | 1.16 | 0.93 | 0.94 |
| Total Income | 173.60 | 196.16 | 131.31 | 115.42 |
| Total Expenditure | 144.62 | 168.88 | 118.81 | 103.82 |
| PBIDT | 28.97 | 27.28 | 12.50 | 11.61 |
| Interest | 6.63 | 6.72 | 7.04 | 7.13 |
| PBDT | 22.35 | 20.56 | 5.46 | 4.48 |
| Depreciation | 4.15 | 3.73 | 3.70 | 3.67 |
| Tax | 2.95 | 2.88 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.35 | 0.45 | 0.76 |
| Reported Profit After Tax | 15.42 | 13.59 | 1.31 | 0.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.42 | 13.59 | 1.31 | 0.05 |
| | | | | |
| EPS (Unit Curr.) | 2.26 | 1.99 | 0.19 | 0.01 |
| EPS (Adj) (Unit Curr.) | 2.26 | 1.99 | 0.19 | 0.01 |
| Calculated EPS (Unit Curr.) | 2.26 | 1.99 | 0.19 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 2.26 | 1.99 | 0.19 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.03 | 7.96 | 0.77 | 0.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.03 | 7.96 | 0.77 | 0.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.65 | 13.65 | 13.65 | 13.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 17.64 | 13.99 | 9.59 | 10.14 |
| PBDTM(%) | 13.61 | 10.54 | 4.19 | 3.91 |
| PATM(%) | 9.39 | 6.97 | 1.00 | 0.04 |