| Gross Sales | 105.70 | 116.71 | 113.54 | 123.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.22 | 3.37 | 2.71 | 4.91 |
| Total Income | 109.92 | 120.08 | 116.25 | 128.51 |
| Total Expenditure | 93.08 | 102.52 | 103.28 | 157.04 |
| PBIDT | 16.84 | 17.56 | 12.97 | -28.53 |
| Interest | 0.05 | 0.03 | 0.02 | 0.00 |
| PBDT | 16.79 | 17.53 | 12.95 | -28.53 |
| Depreciation | 2.12 | 2.16 | 2.16 | 2.12 |
| Tax | 3.81 | 4.27 | 2.78 | 4.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.39 | -0.08 | -0.39 | -0.06 |
| Reported Profit After Tax | 10.47 | 11.18 | 8.40 | -35.06 |
| Extra-ordinary Items | -0.21 | -0.05 | -0.04 | -46.36 |
| Adjusted Profit After Extra-ordinary item | 10.68 | 11.23 | 8.44 | 11.30 |
| | | | | |
| EPS (Unit Curr.) | 0.58 | 0.63 | 0.47 | 0.88 |
| EPS (Adj) (Unit Curr.) | 0.58 | 0.63 | 0.47 | 0.88 |
| Calculated EPS (Unit Curr.) | 0.59 | 0.63 | 0.47 | -1.96 |
| Calculated EPS (Adj) (Unit Curr.) | 0.59 | 0.63 | 0.47 | -1.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.35 | 2.51 | 1.88 | -7.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.35 | 2.51 | 1.88 | -7.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.85 | 17.85 | 17.85 | 17.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 15.93 | 15.05 | 11.42 | -23.08 |
| PBDTM(%) | 15.88 | 15.02 | 11.41 | -23.08 |
| PATM(%) | 9.91 | 9.58 | 7.40 | -28.37 |