| Gross Sales | 197.26 | 404.79 | 256.66 | 228.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.54 | 11.08 | 2.36 | 2.28 |
| Total Income | 199.79 | 415.87 | 259.02 | 231.11 |
| Total Expenditure | 158.83 | 285.08 | 182.08 | 179.94 |
| PBIDT | 40.96 | 130.79 | 76.94 | 51.17 |
| Interest | 14.44 | 19.00 | 14.75 | 12.39 |
| PBDT | 26.52 | 111.79 | 62.19 | 38.78 |
| Depreciation | 9.27 | 10.99 | 9.43 | 6.11 |
| Tax | 5.33 | 25.67 | 13.65 | 7.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.07 | 0.04 | 0.49 | 0.80 |
| Reported Profit After Tax | 13.00 | 75.09 | 38.62 | 24.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.00 | 75.09 | 38.62 | 24.45 |
| | | | | |
| EPS (Unit Curr.) | 1.37 | 7.91 | 4.07 | 2.58 |
| EPS (Adj) (Unit Curr.) | 1.37 | 7.91 | 4.07 | 2.58 |
| Calculated EPS (Unit Curr.) | 1.37 | 7.91 | 4.07 | 2.58 |
| Calculated EPS (Adj) (Unit Curr.) | 1.37 | 7.91 | 4.07 | 2.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.48 | 31.64 | 16.27 | 10.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.48 | 31.64 | 16.27 | 10.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.99 | 18.99 | 18.99 | 18.99 |
| 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(%) | 20.76 | 32.31 | 29.98 | 22.36 |
| PBDTM(%) | 13.44 | 27.62 | 24.23 | 16.95 |
| PATM(%) | 6.59 | 18.55 | 15.05 | 10.68 |