| Gross Sales | 314.96 | 303.13 | 82.41 | 201.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.68 | 13.41 | 9.03 | 21.46 |
| Total Income | 316.64 | 316.54 | 91.44 | 222.89 |
| Total Expenditure | 178.27 | 172.84 | 82.27 | 107.25 |
| PBIDT | 138.37 | 143.70 | 9.17 | 115.64 |
| Interest | 5.00 | 5.64 | 4.00 | 2.84 |
| PBDT | 133.37 | 138.06 | 5.17 | 112.80 |
| Depreciation | 42.43 | 28.55 | 29.95 | 29.94 |
| Tax | 4.67 | 7.92 | 1.70 | 3.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.95 | 0.25 | -0.64 | -0.27 |
| Reported Profit After Tax | 87.22 | 101.34 | -25.84 | 79.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 87.22 | 101.34 | -25.84 | 79.61 |
| | | | | |
| EPS (Unit Curr.) | 34.30 | 39.85 | -10.16 | 31.31 |
| EPS (Adj) (Unit Curr.) | 34.30 | 39.85 | -10.16 | 31.31 |
| Calculated EPS (Unit Curr.) | 34.30 | 39.85 | -10.16 | 31.31 |
| Calculated EPS (Adj) (Unit Curr.) | 34.30 | 39.85 | -10.16 | 31.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 137.19 | 159.40 | -40.64 | 125.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 137.19 | 159.40 | -40.64 | 125.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.43 | 25.43 | 25.43 | 25.43 |
| 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(%) | 43.93 | 47.41 | 11.13 | 57.41 |
| PBDTM(%) | 42.35 | 45.54 | 6.27 | 56.00 |
| PATM(%) | 27.69 | 33.43 | -31.36 | 39.52 |