| Gross Sales | 153.02 | 184.81 | 362.53 | 607.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.14 | 17.52 | 18.32 | 16.56 |
| Total Income | 168.16 | 202.33 | 380.85 | 624.27 |
| Total Expenditure | 135.91 | 147.28 | 304.63 | 372.43 |
| PBIDT | 32.25 | 55.05 | 76.22 | 251.84 |
| Interest | 4.80 | 5.07 | 5.63 | 6.90 |
| PBDT | 27.45 | 49.98 | 70.59 | 244.94 |
| Depreciation | 14.56 | 14.43 | 14.19 | 16.26 |
| Tax | 3.25 | 9.15 | 15.85 | 60.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.05 | 0.75 | -6.06 |
| Reported Profit After Tax | 9.61 | 26.35 | 39.80 | 173.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.61 | 26.35 | 39.80 | 173.97 |
| | | | | |
| EPS (Unit Curr.) | 0.59 | 9.79 | 14.04 | 64.42 |
| EPS (Adj) (Unit Curr.) | 0.10 | 1.63 | 2.34 | 10.74 |
| Calculated EPS (Unit Curr.) | 3.56 | 9.76 | 14.74 | 64.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.59 | 1.63 | 2.46 | 10.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.23 | 39.02 | 58.94 | 257.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.37 | 6.50 | 9.82 | 42.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.01 | 27.01 | 27.01 | 27.01 |
| 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(%) | 21.08 | 29.79 | 21.02 | 41.44 |
| PBDTM(%) | 17.94 | 27.04 | 19.47 | 40.31 |
| PATM(%) | 6.28 | 14.26 | 10.98 | 28.63 |