| Gross Sales | 38.30 | 25.21 | 26.95 | 74.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 45.09 | 39.10 | 38.80 | 31.58 |
| Total Income | 83.39 | 64.31 | 65.75 | 105.90 |
| Total Expenditure | 62.43 | 53.54 | 57.09 | 72.08 |
| PBIDT | 20.96 | 10.77 | 8.65 | 33.82 |
| Interest | 1.71 | 1.75 | 1.77 | 1.61 |
| PBDT | 19.25 | 9.02 | 6.89 | 32.21 |
| Depreciation | 1.92 | 1.75 | 1.84 | 1.74 |
| Tax | 4.39 | 1.29 | 0.90 | 6.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | -0.02 | -0.10 | 1.75 |
| Reported Profit After Tax | 13.12 | 5.99 | 4.25 | 22.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.12 | 5.99 | 4.25 | 22.60 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 0.02 | 0.01 | 0.08 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.02 | 0.01 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.02 | 0.01 | 0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.02 | 0.01 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.18 | 0.08 | 0.06 | 0.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.18 | 0.08 | 0.06 | 0.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 285.50 | 285.37 | 285.29 | 285.25 |
| 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(%) | 54.73 | 42.72 | 32.10 | 45.51 |
| PBDTM(%) | 50.26 | 35.78 | 25.57 | 43.34 |
| PATM(%) | 34.26 | 23.76 | 15.77 | 30.41 |