| Gross Sales | 38.89 | 37.63 | 30.07 | 34.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 65.36 | 67.71 | 65.42 | 63.37 |
| Total Income | 104.25 | 105.34 | 95.49 | 97.68 |
| Total Expenditure | 85.30 | 98.13 | 82.91 | 103.43 |
| PBIDT | 18.95 | 7.21 | 12.58 | -5.75 |
| Interest | 0.05 | 0.09 | 0.10 | 0.13 |
| PBDT | 18.90 | 7.12 | 12.48 | -5.88 |
| Depreciation | 0.82 | 0.81 | 0.81 | 0.74 |
| Tax | 4.11 | 0.92 | 1.77 | 8.06 |
| 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 | 13.97 | 5.39 | 9.90 | -14.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 2.73 | 0.06 |
| Adjusted Profit After Extra-ordinary item | 13.97 | 5.39 | 7.17 | -14.74 |
| | | | | |
| EPS (Unit Curr.) | 0.31 | 0.12 | 0.22 | -0.33 |
| EPS (Adj) (Unit Curr.) | 0.31 | 0.12 | 0.22 | -0.33 |
| Calculated EPS (Unit Curr.) | 0.30 | 0.12 | 0.22 | -0.33 |
| Calculated EPS (Adj) (Unit Curr.) | 0.30 | 0.12 | 0.22 | -0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.22 | 0.47 | 0.87 | -1.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.22 | 0.47 | 0.87 | -1.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.84 | 91.23 | 91.21 | 90.24 |
| 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(%) | 48.73 | 19.16 | 41.84 | -16.76 |
| PBDTM(%) | 48.60 | 18.92 | 41.50 | -17.14 |
| PATM(%) | 35.92 | 14.32 | 32.92 | -42.79 |