| Gross Sales | 56.38 | 56.37 | 56.38 | 74.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.52 | 14.63 | 15.54 | 160.39 |
| Total Income | 73.90 | 71.00 | 71.92 | 234.76 |
| Total Expenditure | 54.36 | 56.28 | 51.46 | 45.94 |
| PBIDT | 19.54 | 14.72 | 20.46 | 188.82 |
| Interest | 12.04 | 8.21 | 8.94 | 7.47 |
| PBDT | 7.50 | 6.51 | 11.52 | 181.35 |
| Depreciation | 3.93 | 3.71 | 3.58 | 2.90 |
| Tax | 0.61 | 0.74 | 1.99 | 43.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.37 | 0.05 | 0.17 | 0.56 |
| Reported Profit After Tax | 2.59 | 2.01 | 5.78 | 134.08 |
| Extra-ordinary Items | -1.09 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.68 | 2.01 | 5.78 | 134.08 |
| | | | | |
| EPS (Unit Curr.) | 0.79 | 0.60 | 1.75 | 40.52 |
| EPS (Adj) (Unit Curr.) | 0.79 | 0.60 | 1.75 | 40.52 |
| Calculated EPS (Unit Curr.) | 0.78 | 0.61 | 1.75 | 40.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.78 | 0.61 | 1.75 | 40.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.13 | 2.43 | 6.99 | 162.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.13 | 2.43 | 6.99 | 162.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.09 | 33.09 | 33.09 | 33.09 |
| 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(%) | 34.66 | 26.11 | 36.29 | 253.89 |
| PBDTM(%) | 13.30 | 11.55 | 20.43 | 243.85 |
| PATM(%) | 4.59 | 3.57 | 10.25 | 180.29 |