| Gross Sales | 1,420.00 | 1,207.00 | 1,191.20 | 1,177.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 186.00 | 204.00 | 225.10 | 197.60 |
| Total Income | 1,606.00 | 1,411.00 | 1,416.30 | 1,375.50 |
| Total Expenditure | 1,307.00 | 1,203.00 | 1,310.00 | 1,318.50 |
| PBIDT | 299.00 | 208.00 | 106.30 | 57.00 |
| Interest | 5.00 | 4.00 | 4.50 | 4.20 |
| PBDT | 294.00 | 204.00 | 101.80 | 52.80 |
| Depreciation | 18.00 | 22.00 | 40.00 | 40.90 |
| Tax | 0.00 | 0.00 | 0.20 | 0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 276.00 | 182.00 | 61.60 | 11.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 276.00 | 182.00 | 61.60 | 11.80 |
| | | | | |
| EPS (Unit Curr.) | 0.33 | 0.22 | 0.07 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.33 | 0.22 | 0.07 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.33 | 0.22 | 0.07 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | 0.22 | 0.07 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.31 | 0.87 | 0.29 | 0.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.31 | 0.87 | 0.29 | 0.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 840.00 | 836.00 | 835.80 | 833.70 |
| 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(%) | 21.06 | 17.23 | 8.92 | 4.84 |
| PBDTM(%) | 20.70 | 16.90 | 8.55 | 4.48 |
| PATM(%) | 19.44 | 15.08 | 5.17 | 1.00 |