| Gross Sales | 265.67 | 241.43 | 235.26 | 248.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.28 | 9.47 | 164.18 | 4.25 |
| Total Income | 271.95 | 250.90 | 399.44 | 253.20 |
| Total Expenditure | 241.13 | 236.04 | 226.95 | 210.62 |
| PBIDT | 30.82 | 14.86 | 172.49 | 42.58 |
| Interest | 1.08 | 1.43 | 1.10 | 1.08 |
| PBDT | 29.74 | 13.43 | 171.39 | 41.50 |
| Depreciation | 5.29 | 5.42 | 5.36 | 5.22 |
| Tax | 6.41 | 3.88 | 2.78 | 10.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -1.79 | -1.29 | 0.67 |
| Reported Profit After Tax | 18.00 | 5.92 | 164.54 | 25.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.00 | 5.92 | 164.54 | 25.31 |
| | | | | |
| EPS (Unit Curr.) | 0.65 | 0.21 | 5.93 | 0.91 |
| EPS (Adj) (Unit Curr.) | 0.65 | 0.21 | 5.93 | 0.91 |
| Calculated EPS (Unit Curr.) | 0.65 | 0.21 | 5.93 | 0.91 |
| Calculated EPS (Adj) (Unit Curr.) | 0.65 | 0.21 | 5.93 | 0.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.59 | 0.85 | 23.71 | 3.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.59 | 0.85 | 23.71 | 3.65 |
| 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 | 27.76 |
| Reserve & Surplus | 775.54 | 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(%) | 11.60 | 6.15 | 73.32 | 17.10 |
| PBDTM(%) | 11.19 | 5.56 | 72.85 | 16.67 |
| PATM(%) | 6.78 | 2.45 | 69.94 | 10.17 |