| Gross Sales | 166.32 | 161.01 | 137.90 | 92.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.41 | 1.82 | 1.63 | 1.34 |
| Total Income | 168.73 | 162.83 | 139.53 | 93.44 |
| Total Expenditure | 159.40 | 154.16 | 133.64 | 95.84 |
| PBIDT | 9.33 | 8.67 | 5.89 | -2.40 |
| Interest | 0.17 | 0.17 | 0.06 | 0.06 |
| PBDT | 9.16 | 8.50 | 5.83 | -2.46 |
| Depreciation | 1.12 | 1.19 | 0.61 | 0.78 |
| Tax | -0.49 | 1.99 | 0.51 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.63 | -0.07 | 0.88 | -0.88 |
| Reported Profit After Tax | 5.90 | 5.39 | 3.83 | -2.36 |
| Extra-ordinary Items | 0.12 | -0.66 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.78 | 6.05 | 3.83 | -2.36 |
| | | | | |
| EPS (Unit Curr.) | 0.95 | 0.87 | 0.62 | -0.38 |
| EPS (Adj) (Unit Curr.) | 0.95 | 0.87 | 0.62 | -0.38 |
| Calculated EPS (Unit Curr.) | 0.95 | 0.87 | 0.62 | -0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.95 | 0.87 | 0.62 | -0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.79 | 3.47 | 2.49 | -1.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.79 | 3.47 | 2.49 | -1.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.44 | 12.44 | 12.33 | 12.33 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.61 | 5.38 | 4.27 | -2.61 |
| PBDTM(%) | 5.51 | 5.28 | 4.23 | -2.67 |
| PATM(%) | 3.55 | 3.35 | 2.78 | -2.56 |