| Gross Sales | 252.72 | 261.12 | 784.93 | 359.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.01 | 32.86 | 3.93 | 29.13 |
| Total Income | 256.73 | 293.98 | 788.86 | 388.63 |
| Total Expenditure | 227.31 | 245.44 | 561.99 | 312.87 |
| PBIDT | 29.42 | 48.54 | 226.87 | 75.76 |
| Interest | 2.41 | 2.54 | 6.57 | 3.66 |
| PBDT | 27.01 | 46.00 | 220.30 | 72.10 |
| Depreciation | 10.92 | 9.14 | 8.24 | 8.58 |
| Tax | 3.65 | 5.62 | 56.08 | 9.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | 1.83 | -1.92 | 1.35 |
| Reported Profit After Tax | 11.99 | 29.41 | 157.90 | 52.94 |
| Extra-ordinary Items | 0.00 | 24.12 | 0.00 | 20.04 |
| Adjusted Profit After Extra-ordinary item | 11.99 | 5.29 | 157.90 | 32.90 |
| | | | | |
| EPS (Unit Curr.) | 0.53 | 1.30 | 6.98 | 2.34 |
| EPS (Adj) (Unit Curr.) | 0.53 | 1.30 | 6.98 | 2.34 |
| Calculated EPS (Unit Curr.) | 0.53 | 1.30 | 6.98 | 2.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.53 | 1.30 | 6.98 | 2.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.12 | 5.20 | 27.92 | 9.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.12 | 5.20 | 27.92 | 9.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.24 | 45.24 | 45.24 | 45.24 |
| 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(%) | 11.64 | 18.59 | 28.90 | 21.07 |
| PBDTM(%) | 10.69 | 17.62 | 28.07 | 20.06 |
| PATM(%) | 4.74 | 11.26 | 20.12 | 14.73 |