| Gross Sales | 385.63 | 488.10 | 483.47 | 310.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.16 | 5.54 | 6.81 | 1.58 |
| Total Income | 395.78 | 493.63 | 490.28 | 311.70 |
| Total Expenditure | 237.96 | 353.60 | 361.28 | 228.67 |
| PBIDT | 157.82 | 140.03 | 128.99 | 83.03 |
| Interest | 34.48 | 12.36 | 11.32 | 19.33 |
| PBDT | 123.34 | 127.67 | 117.67 | 63.70 |
| Depreciation | 25.89 | 13.57 | 12.79 | 12.82 |
| Tax | 5.86 | -24.85 | 27.88 | 11.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.44 | 53.03 | -0.06 | 2.64 |
| Reported Profit After Tax | 72.16 | 85.92 | 77.07 | 36.83 |
| Extra-ordinary Items | -0.23 | -0.04 | -0.01 | -0.64 |
| Adjusted Profit After Extra-ordinary item | 72.39 | 85.96 | 77.08 | 37.47 |
| | | | | |
| EPS (Unit Curr.) | 3.66 | 4.36 | 5.87 | 2.93 |
| EPS (Adj) (Unit Curr.) | 3.66 | 4.36 | 3.91 | 1.95 |
| Calculated EPS (Unit Curr.) | 3.66 | 4.36 | 5.87 | 2.81 |
| Calculated EPS (Adj) (Unit Curr.) | 3.66 | 4.36 | 3.91 | 1.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.63 | 17.45 | 23.49 | 11.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.63 | 17.45 | 15.66 | 7.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 4.00 | 4.00 |
| Equity | 98.67 | 98.45 | 65.63 | 65.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 40.93 | 28.69 | 26.68 | 26.77 |
| PBDTM(%) | 31.98 | 26.16 | 24.34 | 20.54 |
| PATM(%) | 18.71 | 17.60 | 15.94 | 11.88 |