| Gross Sales | 294.56 | 216.04 | 339.48 | 256.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.32 | 13.10 | 4.09 | 5.38 |
| Total Income | 313.88 | 229.14 | 343.56 | 261.87 |
| Total Expenditure | 264.07 | 198.34 | 342.22 | 249.98 |
| PBIDT | 49.82 | 30.81 | 1.34 | 11.88 |
| Interest | 1.03 | 1.35 | 1.67 | 2.57 |
| PBDT | 48.79 | 29.45 | -0.33 | 9.31 |
| Depreciation | 0.83 | 7.99 | 7.34 | 5.03 |
| Tax | 12.04 | 8.71 | 0.62 | 7.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -3.22 | -2.70 | -7.13 |
| Reported Profit After Tax | 35.89 | 15.98 | -5.59 | 3.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.89 | 15.98 | -5.59 | 3.50 |
| | | | | |
| EPS (Unit Curr.) | 0.80 | 0.44 | -0.17 | 0.13 |
| EPS (Adj) (Unit Curr.) | 0.80 | 0.44 | -0.17 | 0.13 |
| Calculated EPS (Unit Curr.) | 0.80 | 0.35 | -1.67 | 1.33 |
| Calculated EPS (Adj) (Unit Curr.) | 0.80 | 0.35 | -1.67 | 1.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.18 | 1.42 | -6.69 | 5.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.18 | 1.42 | -6.69 | 5.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.08 | 45.08 | 33.41 | 26.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 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(%) | 16.91 | 14.26 | 0.39 | 4.63 |
| PBDTM(%) | 16.56 | 13.63 | -0.10 | 3.63 |
| PATM(%) | 12.18 | 7.40 | -1.65 | 1.36 |