| Gross Sales | 74.37 | 122.01 | 100.01 | 122.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.38 | 0.48 | 0.42 | 0.51 |
| Total Income | 75.75 | 122.49 | 100.44 | 123.08 |
| Total Expenditure | 66.20 | 108.45 | 92.81 | 104.28 |
| PBIDT | 9.56 | 14.04 | 7.62 | 18.80 |
| Interest | 1.57 | 2.26 | 1.72 | 1.55 |
| PBDT | 7.99 | 11.78 | 5.91 | 17.25 |
| Depreciation | 2.82 | 2.70 | 2.61 | 2.51 |
| Tax | 1.03 | 2.17 | 0.41 | 4.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | 0.61 | 0.69 | 0.80 |
| Reported Profit After Tax | 3.69 | 6.29 | 2.20 | 9.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.69 | 6.29 | 2.20 | 9.82 |
| | | | | |
| EPS (Unit Curr.) | 3.55 | 6.05 | 2.11 | 9.38 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.61 | 0.21 | 0.94 |
| Calculated EPS (Unit Curr.) | 3.55 | 6.05 | 2.11 | 9.44 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.61 | 0.21 | 0.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.18 | 24.20 | 8.46 | 37.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.42 | 2.42 | 0.85 | 3.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.41 | 10.41 | 10.41 | 10.41 |
| 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(%) | 12.85 | 11.51 | 7.62 | 15.34 |
| PBDTM(%) | 10.74 | 9.65 | 5.91 | 14.07 |
| PATM(%) | 4.96 | 5.16 | 2.20 | 8.01 |