| Gross Sales | 81.83 | 88.57 | 119.14 | 109.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 40.10 | 37.34 | 41.01 | 39.81 |
| Total Income | 121.93 | 125.91 | 160.15 | 149.22 |
| Total Expenditure | 98.94 | 100.35 | 123.30 | 122.87 |
| PBIDT | 22.99 | 25.56 | 36.85 | 26.35 |
| Interest | 2.35 | 1.98 | 2.50 | 1.56 |
| PBDT | 20.64 | 23.58 | 34.35 | 24.79 |
| Depreciation | 3.20 | 3.38 | 2.87 | 3.00 |
| Tax | 1.64 | 7.63 | 5.01 | 1.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.88 | -2.05 | 2.01 | 3.71 |
| Reported Profit After Tax | 12.92 | 14.62 | 24.46 | 16.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.92 | 14.62 | 24.46 | 16.16 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 0.05 | 0.09 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.05 | 0.09 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.05 | 0.09 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.05 | 0.09 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.18 | 0.20 | 0.34 | 0.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.18 | 0.20 | 0.34 | 0.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 286.03 | 285.93 | 285.90 | 285.79 |
| 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(%) | 28.09 | 28.86 | 30.93 | 24.08 |
| PBDTM(%) | 25.22 | 26.62 | 28.83 | 22.66 |
| PATM(%) | 15.79 | 16.51 | 20.53 | 14.77 |