| Gross Sales | 251.99 | 258.91 | 262.82 | 328.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.25 | 9.05 | 1.66 | 19.03 |
| Total Income | 271.24 | 267.96 | 264.48 | 347.35 |
| Total Expenditure | 244.50 | 218.57 | 240.95 | 296.93 |
| PBIDT | 26.74 | 49.39 | 23.53 | 50.42 |
| Interest | 5.75 | 5.93 | 5.88 | 8.20 |
| PBDT | 20.99 | 43.46 | 17.65 | 42.22 |
| Depreciation | 1.90 | 1.46 | 1.68 | 2.50 |
| Tax | 3.50 | 9.10 | 0.00 | 8.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.66 | 10.67 | 0.00 | 12.49 |
| Reported Profit After Tax | 13.93 | 22.23 | 15.97 | 18.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.93 | 22.23 | 15.97 | 18.34 |
| | | | | |
| EPS (Unit Curr.) | 1.40 | 2.26 | 1.60 | 1.66 |
| EPS (Adj) (Unit Curr.) | 1.40 | 2.26 | 1.60 | 1.66 |
| Calculated EPS (Unit Curr.) | 1.45 | 2.31 | 1.66 | 1.90 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | 2.31 | 1.66 | 1.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.79 | 9.23 | 6.64 | 7.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.79 | 9.23 | 6.64 | 7.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.63 | 9.63 | 9.63 | 9.63 |
| Reserve & Surplus | 733.14 | 719.62 | 702.65 | 687.20 |
| 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(%) | 10.61 | 19.08 | 8.95 | 15.36 |
| PBDTM(%) | 8.33 | 16.79 | 6.72 | 12.86 |
| PATM(%) | 5.53 | 8.59 | 6.08 | 5.59 |