| Gross Sales | 196.87 | 182.99 | 201.25 | 197.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.87 | 26.72 | 52.82 | 23.92 |
| Total Income | 226.74 | 209.71 | 254.07 | 221.39 |
| Total Expenditure | 206.54 | 191.97 | 202.36 | 195.66 |
| PBIDT | 20.20 | 17.74 | 51.71 | 25.73 |
| Interest | 2.33 | 1.70 | 1.67 | 1.79 |
| PBDT | 17.87 | 16.04 | 50.04 | 23.94 |
| Depreciation | 4.98 | 4.48 | 4.77 | 4.47 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.21 | 1.53 | 0.10 | 1.72 |
| Reported Profit After Tax | 11.68 | 10.03 | 45.17 | 17.75 |
| Extra-ordinary Items | 2.94 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.74 | 10.03 | 45.17 | 17.75 |
| | | | | |
| EPS (Unit Curr.) | 1.59 | 1.36 | 6.13 | 2.41 |
| EPS (Adj) (Unit Curr.) | 1.59 | 1.36 | 6.13 | 2.41 |
| Calculated EPS (Unit Curr.) | 1.59 | 1.36 | 6.13 | 2.41 |
| Calculated EPS (Adj) (Unit Curr.) | 1.59 | 1.36 | 6.13 | 2.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.34 | 5.45 | 24.53 | 9.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.34 | 5.45 | 24.53 | 9.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 73.67 | 73.67 | 73.67 | 73.67 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 10.26 | 9.69 | 25.69 | 13.03 |
| PBDTM(%) | 9.08 | 8.77 | 24.86 | 12.12 |
| PATM(%) | 5.93 | 5.48 | 22.44 | 8.99 |