| Gross Sales | 767.78 | 308.51 | 410.33 | 918.60 |
| Other Operating Income | 1.95 | 1.06 | 0.25 | 0.70 |
| Other Income | 0.22 | 2.76 | 3.54 | 2.60 |
| Total Income | 769.95 | 312.34 | 414.13 | 921.90 |
| Total Expenditure | 759.85 | 307.68 | 408.32 | 908.13 |
| PBIDT | 10.10 | 4.65 | 5.81 | 13.77 |
| Interest | 1.33 | 0.56 | 0.61 | 2.52 |
| PBDT | 8.76 | 4.09 | 5.19 | 11.25 |
| Depreciation | 0.31 | 0.32 | 0.30 | 0.35 |
| Tax | 2.26 | 1.20 | 1.17 | 2.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.08 | 0.31 | -0.38 |
| Reported Profit After Tax | 6.20 | 2.49 | 3.41 | 8.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.20 | 2.49 | 3.41 | 8.40 |
| | | | | |
| EPS (Unit Curr.) | 0.26 | 0.11 | 0.15 | 0.36 |
| EPS (Adj) (Unit Curr.) | 0.26 | 0.11 | 0.15 | 0.36 |
| Calculated EPS (Unit Curr.) | 0.26 | 0.11 | 0.15 | 0.36 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 0.11 | 0.15 | 0.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.06 | 0.43 | 0.58 | 1.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.06 | 0.43 | 0.58 | 1.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.46 | 23.46 | 23.46 | 23.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 1.32 | 1.51 | 1.42 | 1.50 |
| PBDTM(%) | 1.14 | 1.33 | 1.26 | 1.22 |
| PATM(%) | 0.81 | 0.81 | 0.83 | 0.91 |