| Gross Sales | 185.22 | 177.12 | 176.94 | 171.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.76 | 2.98 | 26.77 | 6.69 |
| Total Income | 190.98 | 180.10 | 203.71 | 177.93 |
| Total Expenditure | 168.71 | 172.07 | 164.46 | 168.28 |
| PBIDT | 22.27 | 8.03 | 39.25 | 9.65 |
| Interest | 2.54 | 0.22 | 0.10 | 0.08 |
| PBDT | 19.73 | 7.81 | 39.15 | 9.57 |
| Depreciation | 2.29 | 2.18 | 2.21 | 2.24 |
| Tax | 5.77 | 1.73 | 2.17 | 2.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.79 | 0.14 | 0.82 | -0.70 |
| Reported Profit After Tax | 12.46 | 3.76 | 33.95 | 5.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -1.91 |
| Adjusted Profit After Extra-ordinary item | 12.46 | 3.76 | 33.95 | 7.10 |
| | | | | |
| EPS (Unit Curr.) | 2.11 | 0.64 | 5.75 | 0.88 |
| EPS (Adj) (Unit Curr.) | 2.11 | 0.64 | 5.75 | 0.88 |
| Calculated EPS (Unit Curr.) | 2.11 | 0.64 | 5.75 | 0.88 |
| Calculated EPS (Adj) (Unit Curr.) | 2.11 | 0.64 | 5.75 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.43 | 2.54 | 23.01 | 3.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.43 | 2.54 | 23.01 | 3.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.55 | 29.55 | 29.51 | 29.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 12.02 | 4.53 | 22.18 | 5.64 |
| PBDTM(%) | 10.65 | 4.41 | 22.13 | 5.59 |
| PATM(%) | 6.73 | 2.12 | 19.19 | 3.03 |