| Gross Sales | 125.54 | 119.70 | 126.51 | 114.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 31.52 | 4.60 | 56.47 | 2.97 |
| Total Income | 157.06 | 124.30 | 182.98 | 117.51 |
| Total Expenditure | 104.38 | 123.32 | 104.47 | 92.64 |
| PBIDT | 52.68 | 0.98 | 78.51 | 24.87 |
| Interest | 0.25 | 1.00 | 1.33 | 1.36 |
| PBDT | 52.43 | -0.02 | 77.18 | 23.51 |
| Depreciation | 3.42 | 2.37 | 3.97 | 3.98 |
| Tax | 5.85 | -2.55 | 10.58 | 6.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.39 | 1.51 | -1.38 | -0.92 |
| Reported Profit After Tax | 43.55 | -1.35 | 64.01 | 14.37 |
| Extra-ordinary Items | 24.83 | -20.70 | 46.62 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.72 | 19.35 | 17.39 | 14.37 |
| | | | | |
| EPS (Unit Curr.) | 14.10 | -0.44 | 20.74 | 4.66 |
| EPS (Adj) (Unit Curr.) | 14.10 | -0.44 | 20.74 | 4.66 |
| Calculated EPS (Unit Curr.) | 14.08 | -0.44 | 20.74 | 4.66 |
| Calculated EPS (Adj) (Unit Curr.) | 14.08 | -0.44 | 20.74 | 4.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.30 | -1.75 | 82.97 | 18.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.30 | -1.75 | 82.97 | 18.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 140.00 | 0.00 | 0.00 |
| Equity | 15.47 | 15.44 | 15.43 | 15.43 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 41.96 | 0.82 | 62.06 | 21.71 |
| PBDTM(%) | 41.76 | -0.02 | 61.01 | 20.53 |
| PATM(%) | 34.69 | -1.13 | 50.60 | 12.55 |