| Gross Sales | 359.02 | 414.81 | 380.63 | 450.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 36.45 | 89.52 | 531.51 | 22.13 |
| Total Income | 395.47 | 504.33 | 912.14 | 473.10 |
| Total Expenditure | 372.01 | 398.91 | 422.43 | 439.02 |
| PBIDT | 23.46 | 105.42 | 489.71 | 34.08 |
| Interest | 2.66 | 3.30 | 7.70 | 5.58 |
| PBDT | 20.80 | 102.12 | 482.01 | 28.50 |
| Depreciation | 8.25 | 8.27 | 8.27 | 8.09 |
| Tax | 4.53 | 15.64 | 68.85 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.46 | 8.21 | 12.01 | 4.94 |
| Reported Profit After Tax | 11.48 | 70.00 | 392.88 | 15.47 |
| Extra-ordinary Items | -0.09 | 37.82 | 421.13 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.57 | 32.18 | -28.25 | 15.47 |
| | | | | |
| EPS (Unit Curr.) | 0.56 | 3.39 | 19.02 | 0.75 |
| EPS (Adj) (Unit Curr.) | 0.56 | 3.39 | 19.02 | 0.75 |
| Calculated EPS (Unit Curr.) | 0.56 | 3.39 | 19.02 | 0.75 |
| Calculated EPS (Adj) (Unit Curr.) | 0.56 | 3.39 | 19.02 | 0.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.22 | 13.56 | 76.08 | 3.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.22 | 13.56 | 76.08 | 3.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.31 | 41.31 | 41.31 | 41.31 |
| 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(%) | 6.53 | 25.41 | 128.66 | 7.56 |
| PBDTM(%) | 5.79 | 24.62 | 126.63 | 6.32 |
| PATM(%) | 3.20 | 16.88 | 103.22 | 3.43 |