| Gross Sales | 81.07 | 276.66 | 445.41 | 543.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 33.45 | 17.88 | 12.48 | 7.57 |
| Total Income | 114.53 | 294.54 | 457.89 | 551.43 |
| Total Expenditure | 87.70 | 255.59 | 328.00 | 532.83 |
| PBIDT | 26.82 | 38.94 | 129.90 | 18.60 |
| Interest | 1.18 | 3.33 | 3.07 | 6.98 |
| PBDT | 25.65 | 35.61 | 126.83 | 11.62 |
| Depreciation | 5.61 | 6.06 | 6.10 | 14.75 |
| Tax | 5.65 | 9.96 | 32.43 | 4.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | -2.42 | -1.86 | -7.81 |
| Reported Profit After Tax | 14.17 | 22.01 | 90.16 | 0.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.17 | 22.01 | 90.16 | 0.23 |
| | | | | |
| EPS (Unit Curr.) | 0.22 | 0.37 | 1.52 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.37 | 1.52 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.37 | 1.52 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.37 | 1.52 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.82 | 1.48 | 6.08 | 0.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.82 | 1.48 | 6.08 | 0.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 138.47 | 118.71 | 118.71 | 10.79 |
| 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(%) | 33.08 | 14.08 | 29.16 | 3.42 |
| PBDTM(%) | 31.64 | 12.87 | 28.47 | 2.14 |
| PATM(%) | 17.48 | 7.96 | 20.24 | 0.04 |