| Gross Sales | 148.10 | 240.52 | 253.84 | 211.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.99 | 0.18 | -4.62 |
| Total Income | 148.63 | 241.51 | 254.02 | 207.24 |
| Total Expenditure | 139.66 | 221.96 | 240.94 | 204.21 |
| PBIDT | 8.97 | 19.55 | 13.08 | 3.03 |
| Interest | 1.93 | 2.92 | 2.81 | 2.06 |
| PBDT | 7.04 | 16.63 | 10.27 | 0.97 |
| Depreciation | 3.45 | 5.28 | 5.17 | 3.88 |
| Tax | 1.40 | 2.86 | 1.28 | 0.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.78 | 0.15 | 0.17 | 0.88 |
| Reported Profit After Tax | 2.97 | 8.34 | 3.65 | -4.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.97 | 8.34 | 3.65 | -4.02 |
| | | | | |
| EPS (Unit Curr.) | 0.95 | 2.67 | 1.17 | -1.29 |
| EPS (Adj) (Unit Curr.) | 0.95 | 2.67 | 1.17 | -1.29 |
| Calculated EPS (Unit Curr.) | 0.95 | 2.67 | 1.17 | -1.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.95 | 2.67 | 1.17 | -1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.81 | 10.67 | 4.67 | -5.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.81 | 10.67 | 4.67 | -5.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 25.00 | 0.00 |
| Equity | 31.25 | 31.25 | 31.25 | 31.25 |
| 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(%) | 6.06 | 8.13 | 5.15 | 1.43 |
| PBDTM(%) | 4.75 | 6.91 | 4.05 | 0.46 |
| PATM(%) | 2.01 | 3.47 | 1.44 | -1.90 |