| Gross Sales | 232.50 | 242.76 | 240.17 | 234.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.18 | 120.42 | 162.97 | 6.46 |
| Total Income | 276.68 | 363.18 | 403.14 | 241.33 |
| Total Expenditure | 212.37 | 213.44 | 221.96 | 230.75 |
| PBIDT | 64.31 | 149.74 | 181.18 | 10.58 |
| Interest | 1.41 | 1.22 | 1.07 | 1.22 |
| PBDT | 62.90 | 148.52 | 180.11 | 9.36 |
| Depreciation | 5.50 | 5.28 | 5.43 | 4.92 |
| Tax | 3.91 | 8.56 | 6.80 | 0.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.82 | -0.26 | -0.59 | 0.16 |
| Reported Profit After Tax | 51.67 | 134.94 | 168.47 | 3.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.67 | 134.94 | 168.47 | 3.71 |
| | | | | |
| EPS (Unit Curr.) | 1.86 | 4.86 | 12.14 | 0.27 |
| EPS (Adj) (Unit Curr.) | 1.86 | 4.86 | 6.07 | 0.14 |
| Calculated EPS (Unit Curr.) | 1.86 | 4.86 | 12.15 | 0.27 |
| Calculated EPS (Adj) (Unit Curr.) | 1.86 | 4.86 | 6.08 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.45 | 19.45 | 48.59 | 1.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.45 | 19.45 | 24.30 | 0.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 700.00 | 0.00 |
| Equity | 27.75 | 27.75 | 13.87 | 13.87 |
| Reserve & Surplus | 678.93 | 539.73 | 539.73 | 539.73 |
| 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(%) | 27.66 | 61.68 | 75.44 | 4.50 |
| PBDTM(%) | 27.05 | 61.18 | 74.99 | 3.99 |
| PATM(%) | 22.22 | 55.59 | 70.15 | 1.58 |