| Gross Sales | 192.65 | 169.28 | 166.92 | 186.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 84.09 | 6.82 | 54.25 | 203.84 |
| Total Income | 276.74 | 176.10 | 221.17 | 390.63 |
| Total Expenditure | 189.62 | 165.71 | 160.29 | 184.34 |
| PBIDT | 87.12 | 10.38 | 60.88 | 206.29 |
| Interest | 3.25 | 3.25 | 3.21 | 3.87 |
| PBDT | 83.88 | 7.13 | 57.67 | 202.42 |
| Depreciation | 1.83 | 1.84 | 1.88 | 2.06 |
| Tax | 0.85 | 1.13 | 2.35 | 0.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.58 | 1.02 | 1.17 | 0.51 |
| Reported Profit After Tax | 79.61 | 3.14 | 52.27 | 198.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.61 | 3.14 | 52.27 | 198.96 |
| | | | | |
| EPS (Unit Curr.) | 6.03 | 0.24 | 3.89 | 14.81 |
| EPS (Adj) (Unit Curr.) | 6.03 | 0.24 | 3.89 | 14.81 |
| Calculated EPS (Unit Curr.) | 6.00 | 0.24 | 3.88 | 14.78 |
| Calculated EPS (Adj) (Unit Curr.) | 6.00 | 0.24 | 3.88 | 14.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.01 | 0.95 | 15.53 | 59.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.01 | 0.95 | 15.53 | 59.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 600.00 |
| Equity | 13.26 | 13.26 | 13.46 | 13.46 |
| Reserve & Surplus | 0.00 | 492.85 | 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(%) | 45.22 | 6.13 | 36.47 | 110.45 |
| PBDTM(%) | 43.54 | 4.21 | 34.55 | 108.37 |
| PATM(%) | 41.32 | 1.85 | 31.31 | 106.52 |