| Gross Sales | 225.64 | 218.37 | 228.95 | 233.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.44 | 58.37 | 25.59 | 33.91 |
| Total Income | 240.08 | 276.74 | 254.54 | 267.63 |
| Total Expenditure | 198.77 | 186.64 | 190.38 | 236.49 |
| PBIDT | 41.31 | 90.10 | 64.16 | 31.14 |
| Interest | 0.34 | 0.37 | 0.38 | 0.45 |
| PBDT | 40.97 | 89.73 | 63.78 | 30.69 |
| Depreciation | 6.39 | 6.08 | 6.69 | 6.62 |
| Tax | 11.91 | 8.45 | 15.00 | 9.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.52 | 0.00 | 0.20 | 0.11 |
| Reported Profit After Tax | 28.19 | 75.20 | 41.89 | 14.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -32.27 |
| Adjusted Profit After Extra-ordinary item | 28.19 | 75.20 | 41.89 | 46.29 |
| | | | | |
| EPS (Unit Curr.) | 9.10 | 24.29 | 13.54 | 4.54 |
| EPS (Adj) (Unit Curr.) | 9.10 | 24.29 | 13.54 | 4.54 |
| Calculated EPS (Unit Curr.) | 9.10 | 24.27 | 13.54 | 4.53 |
| Calculated EPS (Adj) (Unit Curr.) | 9.10 | 24.27 | 13.54 | 4.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.40 | 97.09 | 54.16 | 18.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.40 | 97.09 | 54.16 | 18.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 160.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.49 | 15.49 | 15.47 | 15.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 18.31 | 41.26 | 28.02 | 13.32 |
| PBDTM(%) | 18.16 | 41.09 | 27.86 | 13.13 |
| PATM(%) | 12.49 | 34.44 | 18.30 | 6.00 |