| Gross Sales | 828.43 | 1,140.49 | 1,235.42 | 1,019.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 84.24 | 471.89 | 43.79 | 35.12 |
| Total Income | 912.67 | 1,612.38 | 1,279.21 | 1,054.81 |
| Total Expenditure | 817.86 | 933.84 | 1,026.49 | 899.79 |
| PBIDT | 94.81 | 678.54 | 252.72 | 155.02 |
| Interest | 6.80 | 6.65 | 7.31 | 7.66 |
| PBDT | 88.01 | 671.89 | 245.41 | 147.36 |
| Depreciation | 26.43 | 26.08 | 26.68 | 27.57 |
| Tax | 13.46 | 136.12 | 51.71 | 31.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.32 | 4.49 | 5.59 | -1.23 |
| Reported Profit After Tax | 51.44 | 505.20 | 161.43 | 89.21 |
| Extra-ordinary Items | 0.00 | 326.20 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.44 | 179.00 | 161.43 | 89.21 |
| | | | | |
| EPS (Unit Curr.) | 0.83 | 8.17 | 2.61 | 1.44 |
| EPS (Adj) (Unit Curr.) | 0.83 | 8.17 | 2.61 | 1.44 |
| Calculated EPS (Unit Curr.) | 0.83 | 8.18 | 2.61 | 1.44 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | 8.18 | 2.61 | 1.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.33 | 32.71 | 10.44 | 5.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.33 | 32.71 | 10.44 | 5.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 123.67 | 123.57 | 123.67 | 123.67 |
| 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(%) | 11.44 | 59.50 | 20.46 | 15.20 |
| PBDTM(%) | 10.62 | 58.91 | 19.86 | 14.45 |
| PATM(%) | 6.21 | 44.30 | 13.07 | 8.75 |