| Gross Sales | 228.95 | 233.72 | 119.70 | 126.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.59 | 33.91 | 4.60 | 56.47 |
| Total Income | 254.54 | 267.63 | 124.30 | 182.98 |
| Total Expenditure | 190.38 | 236.49 | 123.32 | 104.47 |
| PBIDT | 64.16 | 31.14 | 0.98 | 78.51 |
| Interest | 0.38 | 0.45 | 1.00 | 1.33 |
| PBDT | 63.78 | 30.69 | -0.02 | 77.18 |
| Depreciation | 6.69 | 6.62 | 2.37 | 3.97 |
| Tax | 15.00 | 9.94 | -2.55 | 10.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.11 | 1.51 | -1.38 |
| Reported Profit After Tax | 41.89 | 14.02 | -1.35 | 64.01 |
| Extra-ordinary Items | 0.00 | -32.27 | -20.70 | 46.62 |
| Adjusted Profit After Extra-ordinary item | 41.89 | 46.29 | 19.35 | 17.39 |
| | | | | |
| EPS (Unit Curr.) | 13.54 | 4.54 | -0.44 | 20.74 |
| EPS (Adj) (Unit Curr.) | 13.54 | 4.54 | -0.44 | 20.74 |
| Calculated EPS (Unit Curr.) | 13.54 | 4.53 | -0.44 | 20.74 |
| Calculated EPS (Adj) (Unit Curr.) | 13.54 | 4.53 | -0.44 | 20.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.16 | 18.13 | -1.75 | 82.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.16 | 18.13 | -1.75 | 82.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 140.00 | 0.00 |
| Equity | 15.47 | 15.47 | 15.44 | 15.43 |
| 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(%) | 28.02 | 13.32 | 0.82 | 62.06 |
| PBDTM(%) | 27.86 | 13.13 | -0.02 | 61.01 |
| PATM(%) | 18.30 | 6.00 | -1.13 | 50.60 |