| Gross Sales | 65.14 | 53.66 | 49.38 | 40.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 59.88 | 54.05 | 52.48 | 56.46 |
| Total Income | 125.02 | 107.71 | 101.86 | 96.65 |
| Total Expenditure | 104.66 | 86.56 | 99.39 | 87.62 |
| PBIDT | 20.36 | 21.15 | 2.47 | 9.03 |
| Interest | 0.82 | 0.82 | 0.83 | 0.29 |
| PBDT | 19.54 | 20.33 | 1.64 | 8.74 |
| Depreciation | 0.92 | 0.89 | 0.91 | 0.86 |
| Tax | 0.84 | 3.69 | 0.04 | 0.66 |
| 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 | 17.78 | 15.75 | 0.69 | 7.22 |
| Extra-ordinary Items | 9.10 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.68 | 15.75 | 0.69 | 7.22 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | 0.34 | 0.01 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.38 | 0.34 | 0.01 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.38 | 0.34 | 0.02 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.38 | 0.34 | 0.02 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.54 | 1.36 | 0.06 | 0.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.54 | 1.36 | 0.06 | 0.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 92.54 | 92.53 | 91.86 | 91.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 31.26 | 39.41 | 5.00 | 22.47 |
| PBDTM(%) | 30.00 | 37.89 | 3.32 | 21.75 |
| PATM(%) | 27.30 | 29.35 | 1.40 | 17.96 |