| Gross Sales | 135.45 | 145.63 | 137.33 | 125.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.14 | 27.11 | 95.44 | 5.63 |
| Total Income | 142.58 | 172.74 | 232.77 | 131.17 |
| Total Expenditure | 47.74 | 73.05 | 50.66 | 43.95 |
| PBIDT | 94.84 | 99.69 | 182.11 | 87.22 |
| Interest | 13.76 | 19.34 | 16.19 | 17.08 |
| PBDT | 81.08 | 80.36 | 165.92 | 70.14 |
| Depreciation | 15.22 | 16.67 | 16.23 | 22.29 |
| Tax | 11.06 | 17.89 | 20.33 | 7.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 54.80 | 45.80 | 129.36 | 40.72 |
| Extra-ordinary Items | -3.69 | -18.02 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.49 | 63.82 | 129.36 | 40.72 |
| | | | | |
| EPS (Unit Curr.) | 1.53 | 1.28 | 3.62 | 1.14 |
| EPS (Adj) (Unit Curr.) | 1.53 | 1.28 | 3.62 | 1.14 |
| Calculated EPS (Unit Curr.) | 1.53 | 1.28 | 3.62 | 1.14 |
| Calculated EPS (Adj) (Unit Curr.) | 1.53 | 1.28 | 3.62 | 1.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.13 | 5.12 | 14.47 | 4.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.13 | 5.12 | 14.47 | 4.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.53 | 71.52 | 71.52 | 71.50 |
| 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(%) | 70.02 | 68.45 | 132.61 | 69.48 |
| PBDTM(%) | 59.86 | 55.18 | 120.82 | 55.88 |
| PATM(%) | 40.46 | 31.45 | 94.20 | 32.44 |