| Gross Sales | 143.87 | 214.71 | 168.16 | 307.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.36 | 0.38 | 0.08 | 0.95 |
| Total Income | 145.23 | 215.09 | 168.24 | 308.07 |
| Total Expenditure | 139.88 | 196.58 | 151.25 | 291.15 |
| PBIDT | 5.34 | 18.51 | 16.99 | 16.92 |
| Interest | 0.92 | 0.89 | 0.26 | 0.88 |
| PBDT | 4.42 | 17.62 | 16.72 | 16.05 |
| Depreciation | 0.59 | 0.58 | 0.58 | 0.59 |
| Tax | 1.12 | 4.78 | 4.37 | 3.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.10 | -0.16 | 0.24 |
| Reported Profit After Tax | 2.70 | 12.36 | 11.94 | 11.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.70 | 12.36 | 11.94 | 11.36 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 1.54 | 1.49 | 1.42 |
| EPS (Adj) (Unit Curr.) | 0.29 | 1.54 | 1.49 | 1.42 |
| Calculated EPS (Unit Curr.) | 0.29 | 1.54 | 1.49 | 1.42 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 1.54 | 1.49 | 1.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.17 | 6.18 | 5.97 | 5.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.17 | 6.18 | 5.97 | 5.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.48 | 16.00 | 16.00 | 16.00 |
| 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(%) | 3.71 | 8.62 | 10.10 | 5.51 |
| PBDTM(%) | 3.07 | 8.21 | 9.94 | 5.23 |
| PATM(%) | 1.88 | 5.76 | 7.10 | 3.70 |