| Gross Sales | 241.43 | 235.26 | 248.95 | 232.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.47 | 164.18 | 4.25 | 44.18 |
| Total Income | 250.90 | 399.44 | 253.20 | 276.68 |
| Total Expenditure | 236.04 | 226.95 | 210.62 | 212.37 |
| PBIDT | 14.86 | 172.49 | 42.58 | 64.31 |
| Interest | 1.43 | 1.10 | 1.08 | 1.41 |
| PBDT | 13.43 | 171.39 | 41.50 | 62.90 |
| Depreciation | 5.42 | 5.36 | 5.22 | 5.50 |
| Tax | 3.88 | 2.78 | 10.30 | 3.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.79 | -1.29 | 0.67 | 1.82 |
| Reported Profit After Tax | 5.92 | 164.54 | 25.31 | 51.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.92 | 164.54 | 25.31 | 51.67 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | 5.93 | 0.91 | 1.86 |
| EPS (Adj) (Unit Curr.) | 0.21 | 5.93 | 0.91 | 1.86 |
| Calculated EPS (Unit Curr.) | 0.21 | 5.93 | 0.91 | 1.86 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 5.93 | 0.91 | 1.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.85 | 23.71 | 3.65 | 7.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.85 | 23.71 | 3.65 | 7.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.76 | 27.76 | 27.76 | 27.75 |
| Reserve & Surplus | 678.93 | 678.93 | 678.93 | 678.93 |
| 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(%) | 6.15 | 73.32 | 17.10 | 27.66 |
| PBDTM(%) | 5.56 | 72.85 | 16.67 | 27.05 |
| PATM(%) | 2.45 | 69.94 | 10.17 | 22.22 |