| Gross Sales | 119.78 | 313.76 | 100.85 | 122.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 1.77 | 0.92 | 1.20 |
| Total Income | 120.30 | 315.53 | 101.77 | 123.25 |
| Total Expenditure | 73.99 | 228.63 | 60.07 | 76.48 |
| PBIDT | 46.31 | 86.90 | 41.70 | 46.77 |
| Interest | 13.95 | 15.82 | 10.35 | 10.55 |
| PBDT | 32.36 | 71.08 | 31.35 | 36.22 |
| Depreciation | 0.73 | 0.60 | 0.61 | 0.56 |
| Tax | 9.05 | 24.11 | 10.58 | 9.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.37 | -0.09 | -0.66 | 0.20 |
| Reported Profit After Tax | 22.95 | 46.46 | 20.82 | 26.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.95 | 46.46 | 20.82 | 26.19 |
| | | | | |
| EPS (Unit Curr.) | 1.17 | 2.36 | 1.06 | 6.66 |
| EPS (Adj) (Unit Curr.) | 1.17 | 2.36 | 0.21 | 1.33 |
| Calculated EPS (Unit Curr.) | 1.17 | 2.36 | 1.06 | 6.65 |
| Calculated EPS (Adj) (Unit Curr.) | 1.17 | 2.36 | 0.21 | 1.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.66 | 9.44 | 4.23 | 26.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.66 | 9.44 | 0.85 | 5.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.36 | 39.36 | 39.36 | 39.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 38.66 | 27.70 | 41.35 | 38.32 |
| PBDTM(%) | 27.02 | 22.65 | 31.09 | 29.68 |
| PATM(%) | 19.16 | 14.81 | 20.64 | 21.46 |