| Gross Sales | 93.67 | 86.63 | 79.82 | 85.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.07 | 1.70 | 1.00 | 2.16 |
| Total Income | 95.74 | 88.33 | 80.82 | 87.94 |
| Total Expenditure | 86.09 | 81.27 | 73.75 | 82.73 |
| PBIDT | 9.66 | 7.06 | 7.07 | 5.21 |
| Interest | 1.23 | 1.57 | 2.16 | 2.37 |
| PBDT | 8.42 | 5.49 | 4.91 | 2.83 |
| Depreciation | 2.37 | 2.32 | 2.24 | 2.04 |
| Tax | 1.43 | 0.46 | 0.69 | 0.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | 0.49 | 0.36 | 1.65 |
| Reported Profit After Tax | 4.33 | 2.23 | 1.61 | -0.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.15 |
| Adjusted Profit After Extra-ordinary item | 4.33 | 2.23 | 1.61 | -0.78 |
| | | | | |
| EPS (Unit Curr.) | 3.33 | 1.78 | 1.34 | -0.78 |
| EPS (Adj) (Unit Curr.) | 3.33 | 1.78 | 1.34 | -0.78 |
| Calculated EPS (Unit Curr.) | 3.61 | 1.71 | 1.34 | -0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 3.61 | 1.71 | 1.34 | -0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.43 | 6.86 | 5.38 | -3.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.43 | 6.86 | 5.38 | -3.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.00 | 13.00 | 12.00 | 12.00 |
| 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(%) | 10.31 | 8.15 | 8.86 | 6.07 |
| PBDTM(%) | 8.99 | 6.34 | 6.15 | 3.30 |
| PATM(%) | 4.62 | 2.57 | 2.02 | -1.08 |