| Gross Sales | 215.49 | 192.65 | 169.28 | 166.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.66 | 84.09 | 6.82 | 54.25 |
| Total Income | 226.15 | 276.74 | 176.10 | 221.17 |
| Total Expenditure | 214.67 | 189.62 | 165.71 | 160.29 |
| PBIDT | 11.48 | 87.12 | 10.38 | 60.88 |
| Interest | 3.18 | 3.25 | 3.25 | 3.21 |
| PBDT | 8.30 | 83.88 | 7.13 | 57.67 |
| Depreciation | 1.77 | 1.83 | 1.84 | 1.88 |
| Tax | 1.40 | 0.85 | 1.13 | 2.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.24 | 1.58 | 1.02 | 1.17 |
| Reported Profit After Tax | 3.89 | 79.61 | 3.14 | 52.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.89 | 79.61 | 3.14 | 52.27 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 6.03 | 0.24 | 3.89 |
| EPS (Adj) (Unit Curr.) | 0.29 | 6.03 | 0.24 | 3.89 |
| Calculated EPS (Unit Curr.) | 0.29 | 6.00 | 0.24 | 3.88 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 6.00 | 0.24 | 3.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.17 | 24.01 | 0.95 | 15.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.17 | 24.01 | 0.95 | 15.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 600.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.26 | 13.26 | 13.26 | 13.46 |
| Reserve & Surplus | 0.00 | 0.00 | 492.85 | 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(%) | 5.33 | 45.22 | 6.13 | 36.47 |
| PBDTM(%) | 3.85 | 43.54 | 4.21 | 34.55 |
| PATM(%) | 1.81 | 41.32 | 1.85 | 31.31 |