| Gross Sales | 225.39 | 220.91 | 385.15 | 294.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.09 | 20.78 | 4.60 | 78.58 |
| Total Income | 229.48 | 241.69 | 389.75 | 372.85 |
| Total Expenditure | 209.53 | 208.69 | 346.97 | 274.76 |
| PBIDT | 19.95 | 33.00 | 42.78 | 98.09 |
| Interest | 3.07 | 4.96 | 4.78 | 4.63 |
| PBDT | 16.88 | 28.04 | 38.00 | 93.46 |
| Depreciation | 1.30 | 1.53 | 1.57 | 1.55 |
| Tax | 5.62 | 4.97 | 4.12 | 15.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.66 | -0.39 | -2.14 | 0.00 |
| Reported Profit After Tax | 11.62 | 21.93 | 34.45 | 76.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 61.96 |
| Adjusted Profit After Extra-ordinary item | 11.62 | 21.93 | 34.45 | 14.18 |
| | | | | |
| EPS (Unit Curr.) | 0.57 | 0.97 | 1.54 | 3.39 |
| EPS (Adj) (Unit Curr.) | 0.57 | 0.97 | 1.54 | 3.39 |
| Calculated EPS (Unit Curr.) | 0.51 | 0.97 | 1.52 | 3.36 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 0.97 | 1.52 | 3.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.05 | 3.88 | 6.09 | 13.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.05 | 3.88 | 6.09 | 13.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 226.29 | 226.29 | 226.29 | 226.29 |
| 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(%) | 8.85 | 14.94 | 11.11 | 33.33 |
| PBDTM(%) | 7.49 | 12.69 | 9.87 | 31.76 |
| PATM(%) | 5.16 | 9.93 | 8.94 | 25.87 |