| Gross Sales | 1,427.00 | 1,090.00 | 802.00 | 1,248.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 378.00 | 232.00 | 79.00 | 13.00 |
| Total Income | 1,805.00 | 1,322.00 | 881.00 | 1,261.00 |
| Total Expenditure | 1,291.00 | 1,064.00 | 741.00 | 1,222.00 |
| PBIDT | 514.00 | 258.00 | 140.00 | 39.00 |
| Interest | 56.00 | 80.00 | 45.00 | 49.00 |
| PBDT | 458.00 | 178.00 | 95.00 | -10.00 |
| Depreciation | 39.00 | 28.00 | 34.00 | 28.00 |
| Tax | -572.00 | 4.00 | 0.00 | -31.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.00 | -1.00 | 0.00 | 3.00 |
| Reported Profit After Tax | 992.00 | 147.00 | 61.00 | -10.00 |
| Extra-ordinary Items | 373.00 | 102.00 | 77.00 | -86.00 |
| Adjusted Profit After Extra-ordinary item | 619.00 | 45.00 | -16.00 | 76.00 |
| | | | | |
| EPS (Unit Curr.) | 13.05 | 1.96 | 0.82 | -0.14 |
| EPS (Adj) (Unit Curr.) | 13.05 | 1.88 | 0.79 | -0.13 |
| Calculated EPS (Unit Curr.) | 12.80 | 1.96 | 0.81 | -0.13 |
| Calculated EPS (Adj) (Unit Curr.) | 12.80 | 1.88 | 0.78 | -0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.20 | 7.84 | 3.25 | -0.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.20 | 7.52 | 3.12 | -0.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 155.00 | 150.00 | 150.00 | 150.00 |
| 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(%) | 36.02 | 23.67 | 17.46 | 3.13 |
| PBDTM(%) | 32.10 | 16.33 | 11.85 | -0.80 |
| PATM(%) | 69.52 | 13.49 | 7.61 | -0.80 |