| Gross Sales | 294.27 | 199.99 | 195.83 | 234.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 78.58 | 2.24 | 1.87 | 5.86 |
| Total Income | 372.85 | 202.23 | 197.70 | 240.52 |
| Total Expenditure | 274.76 | 185.69 | 180.60 | 214.41 |
| PBIDT | 98.09 | 16.54 | 17.10 | 26.11 |
| Interest | 4.63 | 5.27 | 4.20 | 3.37 |
| PBDT | 93.46 | 11.27 | 12.90 | 22.74 |
| Depreciation | 1.55 | 1.44 | 1.33 | 1.50 |
| Tax | 15.77 | 1.98 | 2.91 | 6.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 76.14 | 7.85 | 8.66 | 14.81 |
| Extra-ordinary Items | 61.96 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.18 | 7.85 | 8.66 | 14.81 |
| | | | | |
| EPS (Unit Curr.) | 3.39 | 0.35 | 0.39 | 0.67 |
| EPS (Adj) (Unit Curr.) | 3.39 | 0.35 | 0.39 | 0.67 |
| Calculated EPS (Unit Curr.) | 3.36 | 0.35 | 0.39 | 0.67 |
| Calculated EPS (Adj) (Unit Curr.) | 3.36 | 0.35 | 0.39 | 0.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.46 | 1.40 | 1.55 | 2.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.46 | 1.40 | 1.55 | 2.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 226.29 | 223.84 | 223.84 | 221.32 |
| 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(%) | 33.33 | 8.27 | 8.73 | 11.13 |
| PBDTM(%) | 31.76 | 5.64 | 6.59 | 9.69 |
| PATM(%) | 25.87 | 3.93 | 4.42 | 6.31 |