| Gross Sales | 587.79 | 594.54 | 576.64 | 495.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.37 | 36.76 | 30.43 | 83.42 |
| Total Income | 600.16 | 631.30 | 607.07 | 579.33 |
| Total Expenditure | 499.77 | 569.14 | 504.34 | 447.79 |
| PBIDT | 100.39 | 62.16 | 102.73 | 131.54 |
| Interest | 0.04 | 0.00 | 0.10 | 0.07 |
| PBDT | 100.35 | 62.16 | 102.63 | 131.47 |
| Depreciation | 16.57 | 16.06 | 16.29 | 15.13 |
| Tax | 19.13 | 62.27 | 28.25 | 11.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.81 | 4.06 | -3.90 | -0.89 |
| Reported Profit After Tax | 61.84 | -20.23 | 61.99 | 105.65 |
| Extra-ordinary Items | 0.00 | 3.19 | -6.80 | 64.35 |
| Adjusted Profit After Extra-ordinary item | 61.84 | -23.42 | 68.79 | 41.30 |
| | | | | |
| EPS (Unit Curr.) | 12.50 | -4.10 | 12.50 | 21.40 |
| EPS (Adj) (Unit Curr.) | 12.50 | -4.10 | 12.50 | 9.83 |
| Calculated EPS (Unit Curr.) | 12.51 | -4.09 | 12.54 | 21.37 |
| Calculated EPS (Adj) (Unit Curr.) | 12.51 | -4.09 | 12.54 | 9.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 50.03 | -16.37 | 50.15 | 85.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.03 | -16.37 | 50.15 | 39.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.44 | 49.44 | 49.44 | 49.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 17.08 | 10.46 | 17.82 | 26.52 |
| PBDTM(%) | 17.07 | 10.46 | 17.80 | 26.51 |
| PATM(%) | 10.52 | -3.40 | 10.75 | 21.30 |