| Gross Sales | 125.39 | 129.68 | 96.12 | 59.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.83 | 21.47 | 31.45 | 23.25 |
| Total Income | 142.21 | 151.15 | 127.57 | 82.61 |
| Total Expenditure | 103.31 | 87.30 | 72.63 | 84.28 |
| PBIDT | 38.90 | 63.85 | 54.94 | -1.66 |
| Interest | 1.38 | 1.19 | 1.95 | 2.71 |
| PBDT | 37.53 | 62.66 | 52.99 | -4.37 |
| Depreciation | 12.20 | 12.02 | 12.30 | 12.29 |
| Tax | 13.56 | 20.65 | 11.20 | 2.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.35 | -0.49 | 1.14 | -0.50 |
| Reported Profit After Tax | 16.12 | 30.49 | 28.35 | -18.35 |
| Extra-ordinary Items | -0.23 | -0.28 | -0.32 | -3.29 |
| Adjusted Profit After Extra-ordinary item | 16.35 | 30.77 | 28.67 | -15.06 |
| | | | | |
| EPS (Unit Curr.) | 1.65 | 3.12 | 2.94 | -2.11 |
| EPS (Adj) (Unit Curr.) | 1.65 | 3.12 | 2.94 | -2.11 |
| Calculated EPS (Unit Curr.) | 1.65 | 3.12 | 2.90 | -2.11 |
| Calculated EPS (Adj) (Unit Curr.) | 1.65 | 3.12 | 2.90 | -2.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.59 | 12.47 | 11.60 | -8.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.59 | 12.47 | 11.60 | -8.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.78 | 9.78 | 9.78 | 8.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 31.02 | 49.24 | 57.16 | -2.80 |
| PBDTM(%) | 29.93 | 48.32 | 55.13 | -7.36 |
| PATM(%) | 12.86 | 23.51 | 29.49 | -30.91 |