| Gross Sales | 28.50 | 31.73 | 35.69 | 30.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.38 | 17.73 | 22.69 | 17.75 |
| Total Income | 63.88 | 49.47 | 58.38 | 47.78 |
| Total Expenditure | 39.65 | 40.94 | 45.72 | 37.85 |
| PBIDT | 24.23 | 8.52 | 12.67 | 9.93 |
| Interest | 0.19 | 0.30 | 0.30 | 0.30 |
| PBDT | 24.04 | 8.22 | 12.36 | 9.63 |
| Depreciation | 4.90 | 4.87 | 3.99 | 3.91 |
| Tax | 0.13 | 0.17 | 0.12 | 0.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 19.01 | 3.18 | 8.25 | 5.65 |
| Extra-ordinary Items | -0.32 | -0.10 | -1.24 | -0.08 |
| Adjusted Profit After Extra-ordinary item | 19.33 | 3.28 | 9.49 | 5.73 |
| | | | | |
| EPS (Unit Curr.) | 1.40 | 0.23 | 0.61 | 0.42 |
| EPS (Adj) (Unit Curr.) | 1.40 | 0.23 | 0.61 | 0.42 |
| Calculated EPS (Unit Curr.) | 1.40 | 0.23 | 0.61 | 0.42 |
| Calculated EPS (Adj) (Unit Curr.) | 1.40 | 0.23 | 0.61 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.61 | 0.94 | 2.44 | 1.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.61 | 0.94 | 2.44 | 1.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.12 | 27.10 | 27.07 | 27.06 |
| 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(%) | 85.02 | 26.85 | 35.50 | 33.07 |
| PBDTM(%) | 84.35 | 25.91 | 34.63 | 32.07 |
| PATM(%) | 66.70 | 10.02 | 23.12 | 18.81 |