| Gross Sales | 95.06 | 65.79 | 90.14 | 141.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.60 | 5.05 | 10.33 | 9.07 |
| Total Income | 106.66 | 70.84 | 100.46 | 150.70 |
| Total Expenditure | 89.94 | 21.78 | 62.65 | 26.75 |
| PBIDT | 16.72 | 49.06 | 37.82 | 123.95 |
| Interest | 4.95 | 5.53 | 7.62 | 6.54 |
| PBDT | 11.77 | 43.52 | 30.19 | 117.41 |
| Depreciation | 6.95 | 4.77 | 8.85 | 10.44 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.82 | 38.75 | 21.34 | 106.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.82 | 38.75 | 21.34 | 106.97 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 2.93 | 1.61 | 8.09 |
| EPS (Adj) (Unit Curr.) | 0.36 | 2.93 | 1.61 | 8.09 |
| Calculated EPS (Unit Curr.) | 0.36 | 2.93 | 1.61 | 8.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 2.93 | 1.61 | 8.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.46 | 11.72 | 6.45 | 32.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.46 | 11.72 | 6.45 | 32.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 132.26 | 132.26 | 132.26 | 132.26 |
| 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(%) | 17.59 | 74.57 | 41.96 | 87.52 |
| PBDTM(%) | 12.38 | 66.15 | 33.49 | 82.90 |
| PATM(%) | 5.07 | 58.90 | 23.67 | 75.53 |