| Gross Sales | 119.14 | 109.41 | 102.83 | 102.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.01 | 39.81 | 39.18 | 61.45 |
| Total Income | 160.15 | 149.22 | 142.01 | 163.86 |
| Total Expenditure | 123.30 | 122.87 | 113.90 | 106.97 |
| PBIDT | 36.85 | 26.35 | 28.11 | 56.89 |
| Interest | 2.50 | 1.56 | 1.86 | 1.66 |
| PBDT | 34.35 | 24.79 | 26.25 | 55.23 |
| Depreciation | 2.87 | 3.00 | 2.32 | 2.29 |
| Tax | 5.01 | 1.92 | 2.24 | 2.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.01 | 3.71 | -20.54 | -35.80 |
| Reported Profit After Tax | 24.46 | 16.16 | 42.23 | 86.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.46 | 16.16 | 42.23 | 86.31 |
| | | | | |
| EPS (Unit Curr.) | 0.09 | 0.06 | 0.15 | 0.30 |
| EPS (Adj) (Unit Curr.) | 0.09 | 0.06 | 0.15 | 0.30 |
| Calculated EPS (Unit Curr.) | 0.09 | 0.06 | 0.15 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.09 | 0.06 | 0.15 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.34 | 0.23 | 0.59 | 1.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.34 | 0.23 | 0.59 | 1.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 285.90 | 285.79 | 285.68 | 285.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 30.93 | 24.08 | 27.34 | 55.55 |
| PBDTM(%) | 28.83 | 22.66 | 25.53 | 53.93 |
| PATM(%) | 20.53 | 14.77 | 41.07 | 84.28 |