| Gross Sales | 1,652.53 | 875.77 | 859.84 | 634.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.14 | 4.81 | 15.15 | 0.81 |
| Total Income | 1,656.67 | 880.58 | 874.99 | 634.89 |
| Total Expenditure | 1,229.87 | 815.36 | 786.82 | 684.09 |
| PBIDT | 426.80 | 65.22 | 88.17 | -49.20 |
| Interest | 12.93 | 16.70 | 15.76 | 8.92 |
| PBDT | 413.87 | 48.52 | 72.41 | -58.12 |
| Depreciation | 18.57 | 18.57 | 17.29 | 16.82 |
| Tax | 91.79 | 4.94 | 2.89 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.47 | 0.24 | 0.82 | -4.91 |
| Reported Profit After Tax | 288.04 | 24.77 | 51.41 | -70.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 288.04 | 24.77 | 51.41 | -70.03 |
| | | | | |
| EPS (Unit Curr.) | 69.17 | 5.95 | 12.34 | -16.82 |
| EPS (Adj) (Unit Curr.) | 69.17 | 5.95 | 12.34 | -16.82 |
| Calculated EPS (Unit Curr.) | 69.17 | 5.95 | 12.35 | -16.82 |
| Calculated EPS (Adj) (Unit Curr.) | 69.17 | 5.95 | 12.35 | -16.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 276.70 | 23.79 | 49.39 | -67.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 276.70 | 23.79 | 49.39 | -67.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 41.64 | 41.64 | 41.64 | 41.64 |
| Reserve & Surplus | 2,812.19 | 2,536.99 | 2,512.84 | 2,528.88 |
| 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(%) | 25.83 | 7.45 | 10.25 | -7.76 |
| PBDTM(%) | 25.04 | 5.54 | 8.42 | -9.17 |
| PATM(%) | 17.43 | 2.83 | 5.98 | -11.04 |