| Gross Sales | 107.62 | -209.60 | 71.66 | 311.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.37 | 6.29 | 6.20 | 6.89 |
| Total Income | 126.99 | -203.31 | 77.86 | 318.10 |
| Total Expenditure | 105.61 | -245.48 | 53.97 | 289.29 |
| PBIDT | 21.38 | 42.17 | 23.89 | 28.81 |
| Interest | 2.86 | 3.47 | 3.73 | 3.69 |
| PBDT | 18.52 | 38.70 | 20.16 | 25.12 |
| Depreciation | 5.99 | 8.30 | 8.20 | 6.08 |
| 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 | 0.00 |
| Reported Profit After Tax | 12.54 | 30.40 | 11.96 | 19.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.54 | 30.40 | 11.96 | 19.04 |
| | | | | |
| EPS (Unit Curr.) | 0.95 | 2.30 | 0.90 | 1.44 |
| EPS (Adj) (Unit Curr.) | 0.95 | 2.30 | 0.90 | 1.44 |
| Calculated EPS (Unit Curr.) | 0.95 | 2.30 | 0.90 | 1.44 |
| Calculated EPS (Adj) (Unit Curr.) | 0.95 | 2.30 | 0.90 | 1.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.79 | 9.19 | 3.62 | 5.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.79 | 9.19 | 3.62 | 5.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 132.26 | 132.26 | 132.26 | 132.26 |
| 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(%) | 19.87 | -20.12 | 33.34 | 9.26 |
| PBDTM(%) | 17.21 | -18.46 | 28.13 | 8.07 |
| PATM(%) | 11.65 | -14.50 | 16.69 | 6.12 |