| Gross Sales | 289.00 | 208.99 | 172.79 | 151.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.56 | 0.92 | 1.08 | 20.37 |
| Total Income | 294.56 | 209.91 | 173.87 | 171.88 |
| Total Expenditure | 260.63 | 189.52 | 156.01 | 138.23 |
| PBIDT | 33.93 | 20.39 | 17.86 | 33.65 |
| Interest | 10.31 | 10.33 | 9.88 | 9.23 |
| PBDT | 23.62 | 10.06 | 7.98 | 24.42 |
| Depreciation | 6.00 | 5.18 | 5.15 | 5.13 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 5.97 |
| Reported Profit After Tax | 17.62 | 4.88 | 2.83 | 13.32 |
| Extra-ordinary Items | 2.74 | 0.00 | 0.00 | 13.19 |
| Adjusted Profit After Extra-ordinary item | 14.88 | 4.88 | 2.83 | 0.13 |
| | | | | |
| EPS (Unit Curr.) | 3.88 | 1.08 | 0.62 | 3.08 |
| EPS (Adj) (Unit Curr.) | 3.88 | 1.08 | 0.62 | 3.08 |
| Calculated EPS (Unit Curr.) | 3.88 | 1.08 | 0.62 | 2.94 |
| Calculated EPS (Adj) (Unit Curr.) | 3.88 | 1.08 | 0.62 | 2.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.53 | 4.30 | 2.50 | 11.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.53 | 4.30 | 2.50 | 11.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.38 | 45.37 | 45.37 | 45.37 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 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(%) | 11.74 | 9.76 | 10.34 | 22.21 |
| PBDTM(%) | 8.17 | 4.81 | 4.62 | 16.12 |
| PATM(%) | 6.10 | 2.34 | 1.64 | 8.79 |