| Gross Sales | 414.81 | 380.63 | 450.97 | 380.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 89.52 | 531.51 | 22.13 | 70.93 |
| Total Income | 504.33 | 912.14 | 473.10 | 451.58 |
| Total Expenditure | 398.91 | 422.43 | 439.02 | 424.51 |
| PBIDT | 105.42 | 489.71 | 34.08 | 27.07 |
| Interest | 3.30 | 7.70 | 5.58 | 5.19 |
| PBDT | 102.12 | 482.01 | 28.50 | 21.88 |
| Depreciation | 8.27 | 8.27 | 8.09 | 7.79 |
| Tax | 15.64 | 68.85 | 0.00 | -50.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.21 | 12.01 | 4.94 | -2.12 |
| Reported Profit After Tax | 70.00 | 392.88 | 15.47 | 66.39 |
| Extra-ordinary Items | 37.82 | 421.13 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.18 | -28.25 | 15.47 | 66.39 |
| | | | | |
| EPS (Unit Curr.) | 3.39 | 19.02 | 0.75 | 3.21 |
| EPS (Adj) (Unit Curr.) | 3.39 | 19.02 | 0.75 | 3.21 |
| Calculated EPS (Unit Curr.) | 3.39 | 19.02 | 0.75 | 3.21 |
| Calculated EPS (Adj) (Unit Curr.) | 3.39 | 19.02 | 0.75 | 3.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.56 | 76.08 | 3.00 | 12.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.56 | 76.08 | 3.00 | 12.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.31 | 41.31 | 41.31 | 41.31 |
| 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(%) | 25.41 | 128.66 | 7.56 | 7.11 |
| PBDTM(%) | 24.62 | 126.63 | 6.32 | 5.75 |
| PATM(%) | 16.88 | 103.22 | 3.43 | 17.44 |