| Gross Sales | 248.47 | 243.02 | 251.76 | 241.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.36 | 58.37 | 97.98 | 15.78 |
| Total Income | 249.83 | 301.39 | 349.74 | 257.67 |
| Total Expenditure | 234.87 | 236.89 | 245.38 | 238.55 |
| PBIDT | 14.95 | 64.51 | 104.36 | 19.12 |
| Interest | 1.91 | 1.63 | 1.94 | 0.01 |
| PBDT | 13.05 | 62.88 | 102.42 | 19.11 |
| Depreciation | 5.07 | 5.12 | 5.24 | 5.24 |
| Tax | 0.00 | 13.30 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -3.96 | 0.00 | 0.00 |
| Reported Profit After Tax | 7.98 | 48.43 | 97.18 | 13.87 |
| Extra-ordinary Items | 0.00 | 44.37 | 96.63 | 15.63 |
| Adjusted Profit After Extra-ordinary item | 7.98 | 4.06 | 0.55 | -1.76 |
| | | | | |
| EPS (Unit Curr.) | 0.76 | 4.54 | 9.38 | 1.34 |
| EPS (Adj) (Unit Curr.) | 0.76 | 4.54 | 9.38 | 1.34 |
| Calculated EPS (Unit Curr.) | 0.76 | 4.60 | 9.38 | 1.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.76 | 4.60 | 9.38 | 1.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.03 | 18.40 | 37.51 | 5.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.03 | 18.40 | 37.51 | 5.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 105.27 | 105.27 | 103.64 | 103.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 6.02 | 26.55 | 41.45 | 7.90 |
| PBDTM(%) | 5.25 | 25.87 | 40.68 | 7.90 |
| PATM(%) | 3.21 | 19.93 | 38.60 | 5.73 |