| Gross Sales | 65.96 | 39.77 | 280.17 | 49.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.42 | 1.93 | 3.83 | 4.58 |
| Total Income | 70.38 | 41.71 | 284.00 | 53.95 |
| Total Expenditure | 57.13 | 32.58 | 241.27 | 46.20 |
| PBIDT | 13.26 | 9.12 | 42.73 | 7.75 |
| Interest | 4.18 | 3.30 | 2.89 | 1.10 |
| PBDT | 9.08 | 5.82 | 39.84 | 6.65 |
| Depreciation | 0.98 | 0.98 | 0.98 | 1.32 |
| Tax | 0.87 | 0.64 | 0.66 | 0.63 |
| 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 | 7.23 | 4.20 | 38.21 | 4.71 |
| Extra-ordinary Items | 2.40 | 0.00 | 2.06 | 0.54 |
| Adjusted Profit After Extra-ordinary item | 4.83 | 4.20 | 36.15 | 4.17 |
| | | | | |
| EPS (Unit Curr.) | 3.80 | 2.21 | 20.06 | 2.12 |
| EPS (Adj) (Unit Curr.) | 3.80 | 2.21 | 20.06 | 2.12 |
| Calculated EPS (Unit Curr.) | 3.80 | 2.21 | 20.10 | 2.48 |
| Calculated EPS (Adj) (Unit Curr.) | 3.80 | 2.21 | 20.10 | 2.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.22 | 8.84 | 80.42 | 9.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.22 | 8.84 | 80.42 | 9.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.00 | 19.00 | 19.00 | 19.00 |
| 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(%) | 20.10 | 22.93 | 15.25 | 15.70 |
| PBDTM(%) | 13.77 | 14.63 | 14.22 | 13.47 |
| PATM(%) | 10.96 | 10.56 | 13.64 | 9.54 |