| Gross Sales | 371.08 | 306.40 | 278.57 | 265.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 34.58 | 142.26 | 13.55 | 6.28 |
| Total Income | 405.66 | 448.66 | 292.12 | 271.95 |
| Total Expenditure | 359.25 | 276.87 | 245.00 | 241.13 |
| PBIDT | 46.41 | 171.79 | 47.12 | 30.82 |
| Interest | 3.75 | 3.42 | 2.87 | 1.08 |
| PBDT | 42.66 | 168.37 | 44.25 | 29.74 |
| Depreciation | 7.54 | 7.94 | 7.68 | 5.29 |
| Tax | 1.91 | 11.75 | 14.48 | 6.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 1.91 | -0.60 | 0.04 |
| Reported Profit After Tax | 33.04 | 146.77 | 22.69 | 18.00 |
| Extra-ordinary Items | -24.65 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 57.69 | 146.77 | 22.69 | 18.00 |
| | | | | |
| EPS (Unit Curr.) | 1.19 | 5.29 | 0.82 | 0.65 |
| EPS (Adj) (Unit Curr.) | 1.19 | 5.29 | 0.82 | 0.65 |
| Calculated EPS (Unit Curr.) | 1.19 | 5.29 | 0.82 | 0.65 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 5.29 | 0.82 | 0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.77 | 21.16 | 3.27 | 2.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.77 | 21.16 | 3.27 | 2.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 125.00 | 0.00 |
| Equity | 27.73 | 27.74 | 27.77 | 27.76 |
| Reserve & Surplus | 775.54 | 775.54 | 775.54 | 775.54 |
| 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(%) | 12.51 | 56.07 | 16.91 | 11.60 |
| PBDTM(%) | 11.50 | 54.95 | 15.88 | 11.19 |
| PATM(%) | 8.90 | 47.90 | 8.15 | 6.78 |