| Gross Sales | 385.62 | 280.52 | 286.73 | 266.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.63 | 26.44 | 53.10 | 229.15 |
| Total Income | 401.25 | 306.96 | 339.83 | 495.53 |
| Total Expenditure | 318.94 | 265.35 | 299.21 | 301.48 |
| PBIDT | 82.31 | 41.61 | 40.62 | 194.05 |
| Interest | 6.29 | 5.66 | 5.58 | 1.64 |
| PBDT | 76.02 | 35.95 | 35.04 | 192.41 |
| Depreciation | 3.21 | 2.63 | 3.43 | 3.65 |
| Tax | 1.13 | 2.89 | 0.00 | 32.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 71.68 | 30.43 | 31.61 | 156.13 |
| Extra-ordinary Items | -57.82 | -12.78 | -12.41 | 218.75 |
| Adjusted Profit After Extra-ordinary item | 129.50 | 43.21 | 44.02 | -62.62 |
| | | | | |
| EPS (Unit Curr.) | 10.66 | 4.53 | 4.70 | 23.22 |
| EPS (Adj) (Unit Curr.) | 10.66 | 4.53 | 4.70 | 23.22 |
| Calculated EPS (Unit Curr.) | 10.66 | 4.53 | 4.70 | 23.22 |
| Calculated EPS (Adj) (Unit Curr.) | 10.66 | 4.53 | 4.70 | 23.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.65 | 18.11 | 18.81 | 92.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.65 | 18.11 | 18.81 | 92.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 67.23 | 67.23 | 67.23 | 67.23 |
| 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(%) | 21.34 | 14.83 | 14.17 | 72.85 |
| PBDTM(%) | 19.71 | 12.82 | 12.22 | 72.23 |
| PATM(%) | 18.59 | 10.85 | 11.02 | 58.61 |