| Gross Sales | 253.72 | 275.62 | 281.93 | 311.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.93 | 16.82 | 9.89 | 7.72 |
| Total Income | 265.65 | 292.44 | 291.82 | 319.22 |
| Total Expenditure | 251.99 | 262.20 | 269.57 | 275.46 |
| PBIDT | 13.66 | 30.24 | 22.25 | 43.75 |
| Interest | 0.50 | 0.42 | 0.00 | 0.07 |
| PBDT | 13.16 | 29.81 | 22.25 | 43.68 |
| Depreciation | 0.81 | 1.01 | 0.63 | 0.92 |
| Tax | 1.97 | 3.41 | 3.79 | 9.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.83 | 1.93 | 1.79 | 1.39 |
| Reported Profit After Tax | 8.55 | 23.47 | 16.04 | 32.01 |
| Extra-ordinary Items | -1.37 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.92 | 23.47 | 16.04 | 32.01 |
| | | | | |
| EPS (Unit Curr.) | 0.39 | 1.06 | 0.73 | 1.46 |
| EPS (Adj) (Unit Curr.) | 0.39 | 1.06 | 0.73 | 1.46 |
| Calculated EPS (Unit Curr.) | 0.04 | 1.06 | 0.73 | 1.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 1.06 | 0.73 | 1.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.15 | 4.25 | 2.90 | 5.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.15 | 4.25 | 2.90 | 5.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,104.44 | 110.44 | 110.44 | 110.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 5.38 | 10.97 | 7.89 | 14.05 |
| PBDTM(%) | 5.19 | 10.82 | 7.89 | 14.02 |
| PATM(%) | 3.37 | 8.52 | 5.69 | 10.28 |