| Gross Sales | 124.86 | 127.46 | 115.58 | 118.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.65 | 14.04 | 104.52 | 53.41 |
| Total Income | 146.50 | 141.50 | 220.10 | 171.65 |
| Total Expenditure | 62.14 | 46.27 | 43.34 | 41.20 |
| PBIDT | 84.36 | 95.22 | 176.76 | 130.44 |
| Interest | 19.23 | 18.63 | 18.11 | 16.77 |
| PBDT | 65.13 | 76.59 | 158.65 | 113.67 |
| Depreciation | 15.85 | 11.98 | 8.68 | 8.13 |
| Tax | -2.28 | 8.80 | 16.06 | 9.54 |
| 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 | 51.57 | 55.81 | 133.92 | 96.00 |
| Extra-ordinary Items | -6.99 | 0.00 | 0.00 | 43.09 |
| Adjusted Profit After Extra-ordinary item | 58.56 | 55.81 | 133.92 | 52.91 |
| | | | | |
| EPS (Unit Curr.) | 1.64 | 1.56 | 3.75 | 2.72 |
| EPS (Adj) (Unit Curr.) | 1.64 | 1.56 | 3.75 | 1.36 |
| Calculated EPS (Unit Curr.) | 1.44 | 1.56 | 3.75 | 5.37 |
| Calculated EPS (Adj) (Unit Curr.) | 1.44 | 1.56 | 3.75 | 2.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.77 | 6.24 | 14.98 | 21.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.77 | 6.24 | 14.98 | 10.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.50 | 71.50 | 71.50 | 35.75 |
| 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(%) | 67.56 | 74.71 | 152.93 | 110.33 |
| PBDTM(%) | 52.16 | 60.09 | 137.26 | 96.14 |
| PATM(%) | 41.30 | 43.79 | 115.87 | 81.20 |