| Gross Sales | 31.99 | 41.70 | 26.07 | 25.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.87 | 15.06 | 16.29 | 13.30 |
| Total Income | 56.86 | 56.76 | 42.36 | 38.47 |
| Total Expenditure | 38.58 | 43.35 | 38.22 | 40.88 |
| PBIDT | 18.28 | 13.41 | 4.15 | -2.41 |
| Interest | 0.25 | 0.22 | 0.22 | 0.18 |
| PBDT | 18.03 | 13.18 | 3.93 | -2.59 |
| Depreciation | 3.31 | 2.68 | 2.45 | 2.65 |
| Tax | 1.18 | 0.00 | 0.00 | 0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | 0.21 | 0.06 | 5.06 |
| Reported Profit After Tax | 13.75 | 10.29 | 1.43 | -10.34 |
| Extra-ordinary Items | -0.08 | -0.11 | -0.42 | 0.17 |
| Adjusted Profit After Extra-ordinary item | 13.83 | 10.40 | 1.85 | -10.51 |
| | | | | |
| EPS (Unit Curr.) | 1.02 | 0.76 | 0.11 | -0.77 |
| EPS (Adj) (Unit Curr.) | 1.02 | 0.76 | 0.11 | -0.18 |
| Calculated EPS (Unit Curr.) | 1.02 | 0.76 | 0.11 | -0.77 |
| Calculated EPS (Adj) (Unit Curr.) | 1.02 | 0.76 | 0.11 | -0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.07 | 3.06 | 0.42 | -3.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.07 | 3.06 | 0.42 | -0.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.00 | 26.95 | 26.92 | 26.91 |
| 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(%) | 57.14 | 32.16 | 15.92 | -9.57 |
| PBDTM(%) | 56.36 | 31.61 | 15.07 | -10.29 |
| PATM(%) | 42.98 | 24.68 | 5.49 | -41.08 |