| Gross Sales | 118.47 | 96.12 | 767.30 | 60.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.40 | 14.20 | 12.38 | 8.64 |
| Total Income | 131.88 | 110.32 | 779.68 | 69.28 |
| Total Expenditure | 109.63 | 90.54 | 500.59 | 76.01 |
| PBIDT | 22.25 | 19.79 | 279.09 | -6.73 |
| Interest | 0.10 | 0.07 | 0.02 | 0.04 |
| PBDT | 22.15 | 19.72 | 279.07 | -6.77 |
| Depreciation | 6.52 | 5.76 | 5.43 | 5.25 |
| Tax | 2.61 | 0.33 | 3.20 | 1.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.37 | 2.91 | 2.60 | 0.79 |
| Reported Profit After Tax | 11.66 | 10.72 | 267.84 | -13.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.66 | 10.72 | 267.84 | -13.89 |
| | | | | |
| EPS (Unit Curr.) | 2.08 | 1.91 | 47.90 | -1.95 |
| EPS (Adj) (Unit Curr.) | 2.08 | 1.91 | 47.90 | -1.95 |
| Calculated EPS (Unit Curr.) | 2.08 | 1.92 | 47.90 | -2.48 |
| Calculated EPS (Adj) (Unit Curr.) | 2.08 | 1.92 | 47.90 | -2.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.34 | 7.67 | 191.58 | -9.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.34 | 7.67 | 191.58 | -9.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 250.00 | 0.00 | 0.00 |
| Equity | 11.18 | 11.18 | 11.18 | 11.18 |
| 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(%) | 18.78 | 20.59 | 36.37 | -11.10 |
| PBDTM(%) | 18.70 | 20.52 | 36.37 | -11.16 |
| PATM(%) | 9.84 | 11.15 | 34.91 | -22.91 |