| Gross Sales | 493.00 | 483.32 | 851.19 | 743.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.88 | 21.74 | 18.51 | 116.55 |
| Total Income | 496.88 | 505.06 | 869.71 | 860.02 |
| Total Expenditure | 439.41 | 417.70 | 733.69 | 591.89 |
| PBIDT | 57.47 | 87.36 | 136.02 | 268.14 |
| Interest | 4.64 | 3.42 | 3.77 | 3.08 |
| PBDT | 52.83 | 83.95 | 132.25 | 265.06 |
| Depreciation | 14.67 | 15.00 | 22.30 | 22.86 |
| Tax | 8.46 | 14.60 | 36.28 | 59.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.79 | 3.06 | -1.52 | 0.19 |
| Reported Profit After Tax | 27.91 | 51.29 | 75.20 | 182.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.91 | 51.29 | 75.20 | 182.19 |
| | | | | |
| EPS (Unit Curr.) | 0.99 | 1.82 | 2.67 | 6.48 |
| EPS (Adj) (Unit Curr.) | 0.99 | 1.82 | 2.67 | 6.48 |
| Calculated EPS (Unit Curr.) | 0.99 | 1.82 | 2.67 | 6.48 |
| Calculated EPS (Adj) (Unit Curr.) | 0.99 | 1.82 | 2.67 | 6.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.97 | 7.29 | 10.69 | 25.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.97 | 7.29 | 10.69 | 25.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.25 | 56.25 | 56.25 | 56.25 |
| Reserve & Surplus | 3,961.26 | 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(%) | 11.66 | 18.07 | 15.98 | 36.07 |
| PBDTM(%) | 10.72 | 17.37 | 15.54 | 35.65 |
| PATM(%) | 5.66 | 10.61 | 8.83 | 24.51 |