| Gross Sales | 292.75 | 328.36 | 398.03 | 310.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.86 | 7.46 | 59.68 | 4.33 |
| Total Income | 300.61 | 335.82 | 457.72 | 315.18 |
| Total Expenditure | 258.46 | 277.61 | 311.66 | 249.50 |
| PBIDT | 42.15 | 58.22 | 146.06 | 65.67 |
| Interest | 4.58 | 2.35 | 2.22 | 1.06 |
| PBDT | 37.57 | 55.87 | 143.84 | 64.61 |
| Depreciation | 20.19 | 16.89 | 16.30 | 16.07 |
| Tax | 4.37 | 5.94 | 24.92 | 12.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.70 | 5.31 | 1.23 | 4.37 |
| Reported Profit After Tax | 13.71 | 27.73 | 101.39 | 31.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 44.34 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.71 | 27.73 | 57.05 | 31.96 |
| | | | | |
| EPS (Unit Curr.) | 10.68 | 21.62 | 79.03 | 24.91 |
| EPS (Adj) (Unit Curr.) | 10.68 | 21.62 | 79.03 | 24.91 |
| Calculated EPS (Unit Curr.) | 10.63 | 21.50 | 78.60 | 24.77 |
| Calculated EPS (Adj) (Unit Curr.) | 10.63 | 21.50 | 78.60 | 24.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.50 | 85.99 | 314.39 | 99.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.50 | 85.99 | 314.39 | 99.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.90 | 12.90 | 12.90 | 12.90 |
| 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(%) | 14.40 | 17.73 | 36.70 | 21.13 |
| PBDTM(%) | 12.83 | 17.01 | 36.14 | 20.79 |
| PATM(%) | 4.68 | 8.44 | 25.47 | 10.28 |