| Gross Sales | 357.47 | 165.60 | 297.32 | 359.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.59 | 6.61 | 5.54 | 3.70 |
| Total Income | 366.06 | 172.21 | 302.86 | 363.08 |
| Total Expenditure | 342.10 | 158.04 | 275.53 | 341.55 |
| PBIDT | 23.95 | 14.17 | 27.33 | 21.53 |
| Interest | 5.13 | 4.08 | 5.53 | 5.76 |
| PBDT | 18.83 | 10.09 | 21.79 | 15.76 |
| Depreciation | 0.86 | 0.84 | 0.83 | 1.36 |
| Tax | 4.71 | 2.38 | 5.30 | 5.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.10 | -0.02 | -0.10 |
| Reported Profit After Tax | 13.26 | 6.77 | 15.68 | 8.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.26 | 6.77 | 15.68 | 8.85 |
| | | | | |
| EPS (Unit Curr.) | 2.21 | 1.13 | 2.61 | 1.48 |
| EPS (Adj) (Unit Curr.) | 2.21 | 1.13 | 2.61 | 1.48 |
| Calculated EPS (Unit Curr.) | 2.21 | 1.13 | 2.61 | 1.48 |
| Calculated EPS (Adj) (Unit Curr.) | 2.21 | 1.13 | 2.61 | 1.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.84 | 4.51 | 10.45 | 5.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.84 | 4.51 | 10.45 | 5.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 22.50 |
| Equity | 12.00 | 12.00 | 12.00 | 12.00 |
| 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(%) | 6.70 | 8.56 | 9.19 | 5.99 |
| PBDTM(%) | 5.27 | 6.09 | 7.33 | 4.39 |
| PATM(%) | 3.71 | 4.09 | 5.27 | 2.46 |