| Gross Sales | 439.71 | 514.27 | 292.75 | 328.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.05 | 1.80 | 7.86 | 7.46 |
| Total Income | 447.76 | 516.07 | 300.61 | 335.82 |
| Total Expenditure | 362.78 | 359.15 | 258.46 | 277.61 |
| PBIDT | 84.98 | 156.92 | 42.15 | 58.22 |
| Interest | 6.79 | 5.34 | 4.58 | 2.35 |
| PBDT | 78.19 | 151.58 | 37.57 | 55.87 |
| Depreciation | 23.92 | 22.54 | 20.19 | 16.89 |
| Tax | 15.21 | 32.51 | 4.37 | 5.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.35 | 0.07 | -0.70 | 5.31 |
| Reported Profit After Tax | 40.42 | 96.46 | 13.71 | 27.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.42 | 96.46 | 13.71 | 27.73 |
| | | | | |
| EPS (Unit Curr.) | 31.50 | 75.18 | 10.68 | 21.62 |
| EPS (Adj) (Unit Curr.) | 31.50 | 75.18 | 10.68 | 21.62 |
| Calculated EPS (Unit Curr.) | 31.33 | 74.77 | 10.63 | 21.50 |
| Calculated EPS (Adj) (Unit Curr.) | 31.33 | 74.77 | 10.63 | 21.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 125.31 | 299.09 | 42.50 | 85.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 125.31 | 299.09 | 42.50 | 85.99 |
| 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(%) | 19.33 | 30.51 | 14.40 | 17.73 |
| PBDTM(%) | 17.78 | 29.47 | 12.83 | 17.01 |
| PATM(%) | 9.19 | 18.76 | 4.68 | 8.44 |