| Gross Sales | 205.53 | 178.84 | 268.58 | 180.61 |
| Other Operating Income | 0.00 | 0.71 | 0.89 | 0.14 |
| Other Income | 2.61 | 3.05 | 3.80 | 0.99 |
| Total Income | 208.14 | 182.61 | 273.28 | 181.74 |
| Total Expenditure | 181.01 | 152.70 | 222.74 | 159.45 |
| PBIDT | 27.13 | 29.91 | 50.54 | 22.29 |
| Interest | 5.01 | 3.18 | 6.37 | 5.24 |
| PBDT | 22.12 | 26.73 | 44.17 | 17.06 |
| Depreciation | 4.46 | 4.12 | 4.31 | 4.68 |
| Tax | 7.29 | 3.63 | 15.78 | -0.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.67 | 2.48 | -5.51 | 4.10 |
| Reported Profit After Tax | 13.05 | 16.50 | 29.58 | 9.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.05 | 16.50 | 29.58 | 9.12 |
| | | | | |
| EPS (Unit Curr.) | 8.87 | 11.22 | 22.31 | 7.07 |
| EPS (Adj) (Unit Curr.) | 8.87 | 11.22 | 22.31 | 7.07 |
| Calculated EPS (Unit Curr.) | 8.87 | 11.22 | 20.11 | 7.07 |
| Calculated EPS (Adj) (Unit Curr.) | 8.87 | 11.22 | 20.11 | 7.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.49 | 44.87 | 80.45 | 28.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.49 | 44.87 | 80.45 | 28.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.71 | 14.71 | 14.71 | 12.90 |
| Reserve & Surplus | 561.74 | 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(%) | 13.20 | 16.72 | 18.82 | 12.34 |
| PBDTM(%) | 10.76 | 14.95 | 16.45 | 9.45 |
| PATM(%) | 6.35 | 9.23 | 11.01 | 5.05 |