| Gross Sales | 125.53 | 124.86 | 127.46 | 115.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.63 | 21.65 | 14.04 | 104.52 |
| Total Income | 131.17 | 146.50 | 141.50 | 220.10 |
| Total Expenditure | 43.95 | 62.14 | 46.27 | 43.34 |
| PBIDT | 87.22 | 84.36 | 95.22 | 176.76 |
| Interest | 17.08 | 19.23 | 18.63 | 18.11 |
| PBDT | 70.14 | 65.13 | 76.59 | 158.65 |
| Depreciation | 22.29 | 15.85 | 11.98 | 8.68 |
| Tax | 7.13 | -2.28 | 8.80 | 16.06 |
| 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 | 40.72 | 51.57 | 55.81 | 133.92 |
| Extra-ordinary Items | 0.00 | -6.99 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.72 | 58.56 | 55.81 | 133.92 |
| | | | | |
| EPS (Unit Curr.) | 1.14 | 1.44 | 1.56 | 3.75 |
| EPS (Adj) (Unit Curr.) | 1.14 | 1.44 | 1.56 | 3.75 |
| Calculated EPS (Unit Curr.) | 1.14 | 1.44 | 1.56 | 3.75 |
| Calculated EPS (Adj) (Unit Curr.) | 1.14 | 1.44 | 1.56 | 3.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.56 | 5.77 | 6.24 | 14.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.56 | 5.77 | 6.24 | 14.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.50 | 71.50 | 71.50 | 71.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 69.48 | 67.56 | 74.71 | 152.93 |
| PBDTM(%) | 55.88 | 52.16 | 60.09 | 137.26 |
| PATM(%) | 32.44 | 41.30 | 43.79 | 115.87 |