| Gross Sales | 96.19 | 75.82 | 82.24 | 92.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.45 | 2.57 | 2.02 | 4.05 |
| Total Income | 99.64 | 78.39 | 84.26 | 96.21 |
| Total Expenditure | 80.45 | 71.17 | 70.65 | 77.29 |
| PBIDT | 19.19 | 7.22 | 13.61 | 18.92 |
| Interest | 2.28 | 2.69 | 2.95 | 2.67 |
| PBDT | 16.91 | 4.53 | 10.67 | 16.25 |
| Depreciation | 4.16 | 4.13 | 4.12 | 4.09 |
| Tax | 3.60 | 0.09 | 1.69 | -0.41 |
| 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 | 9.14 | 0.30 | 4.86 | 12.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.14 | 0.30 | 4.86 | 12.57 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.07 | 1.08 | 3.00 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.07 | 1.08 | 3.00 |
| Calculated EPS (Unit Curr.) | 2.03 | 0.07 | 1.08 | 2.80 |
| Calculated EPS (Adj) (Unit Curr.) | 2.03 | 0.07 | 1.08 | 2.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.14 | 0.27 | 4.32 | 11.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.14 | 0.27 | 4.32 | 11.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.95 | 44.95 | 44.95 | 44.95 |
| 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(%) | 19.95 | 9.52 | 16.55 | 20.53 |
| PBDTM(%) | 17.58 | 5.97 | 12.97 | 17.63 |
| PATM(%) | 9.50 | 0.40 | 5.91 | 13.64 |