| Gross Sales | 377.84 | 359.02 | 414.81 | 380.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 36.68 | 36.45 | 89.52 | 531.51 |
| Total Income | 414.52 | 395.47 | 504.33 | 912.14 |
| Total Expenditure | 391.98 | 372.01 | 398.91 | 422.43 |
| PBIDT | 22.54 | 23.46 | 105.42 | 489.71 |
| Interest | 3.61 | 2.66 | 3.30 | 7.70 |
| PBDT | 18.93 | 20.80 | 102.12 | 482.01 |
| Depreciation | 7.84 | 8.25 | 8.27 | 8.27 |
| Tax | -3.19 | 4.53 | 15.64 | 68.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.52 | -3.46 | 8.21 | 12.01 |
| Reported Profit After Tax | 13.76 | 11.48 | 70.00 | 392.88 |
| Extra-ordinary Items | -0.10 | -0.09 | 37.82 | 421.13 |
| Adjusted Profit After Extra-ordinary item | 13.86 | 11.57 | 32.18 | -28.25 |
| | | | | |
| EPS (Unit Curr.) | 0.67 | 0.56 | 3.39 | 19.02 |
| EPS (Adj) (Unit Curr.) | 0.67 | 0.56 | 3.39 | 19.02 |
| Calculated EPS (Unit Curr.) | 0.67 | 0.56 | 3.39 | 19.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.67 | 0.56 | 3.39 | 19.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.66 | 2.22 | 13.56 | 76.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.66 | 2.22 | 13.56 | 76.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.31 | 41.31 | 41.31 | 41.31 |
| 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(%) | 5.97 | 6.53 | 25.41 | 128.66 |
| PBDTM(%) | 5.01 | 5.79 | 24.62 | 126.63 |
| PATM(%) | 3.64 | 3.20 | 16.88 | 103.22 |