| Gross Sales | 117.49 | 176.71 | 132.67 | 120.92 |
| Other Operating Income | 0.21 | 0.28 | 0.20 | 0.19 |
| Other Income | 6.34 | 6.81 | 5.71 | 4.11 |
| Total Income | 124.03 | 183.80 | 138.57 | 125.22 |
| Total Expenditure | 106.52 | 151.19 | 124.13 | 105.44 |
| PBIDT | 17.51 | 32.61 | 14.45 | 19.78 |
| Interest | 1.39 | 1.37 | 1.76 | 1.25 |
| PBDT | 16.12 | 31.23 | 12.69 | 18.54 |
| Depreciation | 7.98 | 7.80 | 7.76 | 7.49 |
| Tax | 3.12 | 6.32 | 1.57 | 2.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.99 | -0.37 | -0.26 | 0.73 |
| Reported Profit After Tax | 6.01 | 17.49 | 3.62 | 8.19 |
| Extra-ordinary Items | 0.00 | -0.33 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.01 | 17.82 | 3.62 | 8.19 |
| | | | | |
| EPS (Unit Curr.) | 23.41 | 68.14 | 14.11 | 31.91 |
| EPS (Adj) (Unit Curr.) | 23.41 | 68.14 | 14.11 | 31.91 |
| Calculated EPS (Unit Curr.) | 23.41 | 68.14 | 14.11 | 31.91 |
| Calculated EPS (Adj) (Unit Curr.) | 23.41 | 68.14 | 14.11 | 31.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 93.66 | 272.56 | 56.43 | 127.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 93.66 | 272.56 | 56.43 | 127.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.57 | 2.57 | 2.57 | 2.57 |
| 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(%) | 14.90 | 18.45 | 10.89 | 16.36 |
| PBDTM(%) | 13.72 | 17.67 | 9.57 | 15.33 |
| PATM(%) | 5.12 | 9.90 | 2.73 | 6.77 |