| Gross Sales | 156.79 | 126.49 | 211.10 | 150.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.24 | 0.62 | 9.04 | 1.10 |
| Total Income | 160.04 | 127.11 | 220.14 | 151.59 |
| Total Expenditure | 142.73 | 108.83 | 179.65 | 132.15 |
| PBIDT | 17.31 | 18.28 | 40.48 | 19.44 |
| Interest | 5.33 | 4.37 | 8.61 | 4.97 |
| PBDT | 11.98 | 13.91 | 31.87 | 14.47 |
| Depreciation | 3.52 | 3.37 | 3.28 | 3.24 |
| Tax | 1.96 | 2.75 | 4.60 | 2.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | 0.08 | 1.63 | 0.33 |
| Reported Profit After Tax | 6.13 | 7.71 | 22.37 | 8.14 |
| Extra-ordinary Items | -1.36 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.49 | 7.71 | 22.37 | 8.14 |
| | | | | |
| EPS (Unit Curr.) | 0.90 | 1.13 | 3.28 | 1.19 |
| EPS (Adj) (Unit Curr.) | 0.90 | 1.13 | 3.28 | 1.19 |
| Calculated EPS (Unit Curr.) | 0.90 | 1.13 | 3.28 | 5.96 |
| Calculated EPS (Adj) (Unit Curr.) | 0.90 | 1.13 | 3.28 | 5.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.59 | 4.52 | 13.10 | 23.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.59 | 4.52 | 13.10 | 23.84 |
| 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 | 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(%) | 11.04 | 14.45 | 19.18 | 12.92 |
| PBDTM(%) | 7.64 | 11.00 | 15.10 | 9.62 |
| PATM(%) | 3.91 | 6.10 | 10.60 | 5.41 |