| Gross Sales | 1877.05 | 2499.82 | 2133.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 23.78 | 249.50 | 28.48 |
| Total Income | 1900.84 | 2749.32 | 2161.99 |
| Total Expenditure | 1755.68 | 2313.94 | 1956.99 |
| PBIDT | 145.16 | 435.37 | 204.99 |
| Interest | 66.26 | 61.98 | 62.01 |
| PBDT | 78.90 | 373.39 | 142.98 |
| Depreciation | 22.37 | 30.17 | 27.59 |
| Tax | 17.05 | 90.68 | 30.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.35 | -15.91 | -1.89 |
| Reported Profit After Tax | 40.84 | 268.46 | 86.65 |
| Extra-ordinary Items | 0.00 | 159.41 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.84 | 109.05 | 86.65 |
| EPS (Unit Curr.) | 1.45 | 9.56 | 3.09 |
| EPS (Adj) (Unit Curr.) | 1.45 | 9.56 | 3.09 |
| Calculated EPS (Unit Curr.) | 1.45 | 9.56 | 3.09 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | 9.56 | 3.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.82 | 38.25 | 12.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.82 | 38.25 | 12.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 140.36 | 140.36 | 140.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 7.73 | 17.42 | 9.61 |
| PBDTM(%) | 4.20 | 14.94 | 6.70 |
| PATM(%) | 2.18 | 10.74 | 4.06 |