| Gross Sales | 140.18 | 77.67 | 205.22 | 223.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -7.52 | 24.04 | 12.61 | 11.13 |
| Total Income | 132.66 | 101.71 | 217.83 | 234.28 |
| Total Expenditure | 96.35 | 65.15 | 131.68 | 129.45 |
| PBIDT | 36.31 | 36.56 | 86.15 | 104.83 |
| Interest | 3.36 | 3.43 | 3.64 | 3.85 |
| PBDT | 32.95 | 33.13 | 82.51 | 100.98 |
| Depreciation | 30.07 | 28.05 | 27.61 | 27.75 |
| Tax | 2.45 | 0.79 | 3.34 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.82 | 1.25 | 0.10 | -2.70 |
| Reported Profit After Tax | 2.25 | 3.04 | 51.46 | 75.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.25 | 3.04 | 51.46 | 75.93 |
| | | | | |
| EPS (Unit Curr.) | 0.88 | 1.20 | 20.24 | 29.86 |
| EPS (Adj) (Unit Curr.) | 0.88 | 1.20 | 20.24 | 29.86 |
| Calculated EPS (Unit Curr.) | 0.88 | 1.20 | 20.24 | 29.86 |
| Calculated EPS (Adj) (Unit Curr.) | 0.88 | 1.20 | 20.24 | 29.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.54 | 4.78 | 80.94 | 119.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.54 | 4.78 | 80.94 | 119.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.43 | 25.43 | 25.43 | 25.43 |
| 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(%) | 25.90 | 47.07 | 41.98 | 46.98 |
| PBDTM(%) | 23.51 | 42.65 | 40.21 | 45.25 |
| PATM(%) | 1.61 | 3.91 | 25.08 | 34.03 |