| Gross Sales | 189.03 | 186.27 | 188.57 | 206.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.72 | 14.41 | 12.18 | 14.54 |
| Total Income | 200.75 | 200.68 | 200.76 | 221.30 |
| Total Expenditure | 178.26 | 177.69 | 174.78 | 194.58 |
| PBIDT | 22.48 | 22.99 | 25.98 | 26.71 |
| Interest | 9.95 | 10.21 | 8.99 | 10.28 |
| PBDT | 12.54 | 12.78 | 16.99 | 16.43 |
| Depreciation | 0.19 | 0.11 | 0.27 | 0.30 |
| Tax | 0.53 | 2.25 | 2.72 | 3.08 |
| 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 | 11.81 | 10.41 | 14.00 | 13.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.81 | 10.41 | 14.00 | 13.05 |
| | | | | |
| EPS (Unit Curr.) | 1.12 | 1.26 | 2.66 | 2.61 |
| EPS (Adj) (Unit Curr.) | 1.12 | 1.26 | 2.66 | 2.61 |
| Calculated EPS (Unit Curr.) | 1.56 | 1.38 | 2.20 | 2.05 |
| Calculated EPS (Adj) (Unit Curr.) | 1.56 | 1.38 | 2.20 | 2.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.23 | 5.52 | 8.80 | 8.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.23 | 5.52 | 8.80 | 8.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.16 | 15.07 | 12.73 | 12.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.89 | 12.34 | 13.78 | 12.92 |
| PBDTM(%) | 6.63 | 6.86 | 9.01 | 7.95 |
| PATM(%) | 6.25 | 5.59 | 7.42 | 6.31 |