| Gross Sales | 1,056.90 | 1,737.60 | 1,631.20 | 791.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.70 | 23.70 | 27.50 | 29.60 |
| Total Income | 1,089.60 | 1,761.30 | 1,658.70 | 821.10 |
| Total Expenditure | 1,037.20 | 1,553.80 | 1,317.20 | 694.90 |
| PBIDT | 52.40 | 207.50 | 341.50 | 126.20 |
| Interest | 3.70 | 3.40 | 4.20 | 4.90 |
| PBDT | 48.70 | 204.10 | 337.30 | 121.30 |
| Depreciation | 15.10 | 14.00 | 21.50 | 15.90 |
| Tax | 2.00 | 54.00 | 60.40 | 11.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.60 | -0.20 | 1.20 | -1.90 |
| Reported Profit After Tax | 34.20 | 136.30 | 254.20 | 96.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.20 | 136.30 | 254.20 | 96.00 |
| | | | | |
| EPS (Unit Curr.) | 7.61 | 30.33 | 56.56 | 21.36 |
| EPS (Adj) (Unit Curr.) | 7.61 | 30.33 | 56.56 | 21.36 |
| Calculated EPS (Unit Curr.) | 7.62 | 30.36 | 56.61 | 21.38 |
| Calculated EPS (Adj) (Unit Curr.) | 7.62 | 30.36 | 56.61 | 21.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.47 | 121.43 | 226.46 | 85.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.47 | 121.43 | 226.46 | 85.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 900.00 | 0.00 | 0.00 |
| Equity | 44.90 | 44.90 | 44.90 | 44.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 4.96 | 11.94 | 20.94 | 15.94 |
| PBDTM(%) | 4.61 | 11.75 | 20.68 | 15.33 |
| PATM(%) | 3.24 | 7.84 | 15.58 | 12.13 |