| Gross Sales | 106.72 | 231.80 | 286.97 | 129.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.78 | -0.69 | 18.46 | -0.01 |
| Total Income | 112.49 | 231.12 | 305.43 | 129.03 |
| Total Expenditure | 96.56 | 212.24 | 278.71 | 118.14 |
| PBIDT | 15.94 | 18.87 | 26.72 | 10.89 |
| Interest | 8.22 | 9.37 | 5.97 | 5.72 |
| PBDT | 7.72 | 9.50 | 20.75 | 5.17 |
| Depreciation | 1.19 | 1.24 | 1.24 | 1.29 |
| Tax | 2.77 | -2.35 | 6.41 | 0.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 5.72 | -0.36 | 0.53 |
| Reported Profit After Tax | 3.93 | 4.89 | 13.45 | 2.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.21 |
| Adjusted Profit After Extra-ordinary item | 3.93 | 4.89 | 13.45 | 2.92 |
| | | | | |
| EPS (Unit Curr.) | 9.47 | 14.15 | 42.56 | 6.53 |
| EPS (Adj) (Unit Curr.) | 9.47 | 14.15 | 42.56 | 6.53 |
| Calculated EPS (Unit Curr.) | 9.47 | 11.80 | 32.45 | 6.53 |
| Calculated EPS (Adj) (Unit Curr.) | 9.47 | 11.80 | 32.45 | 6.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.89 | 47.18 | 129.80 | 26.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.89 | 47.18 | 129.80 | 26.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.15 | 4.15 | 4.15 | 4.15 |
| 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(%) | 14.94 | 8.14 | 9.31 | 8.44 |
| PBDTM(%) | 7.23 | 4.10 | 7.23 | 4.01 |
| PATM(%) | 3.68 | 2.11 | 4.69 | 2.10 |