| Gross Sales | 717.35 | 1,029.64 | 1,240.22 | 449.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.16 | 10.96 | 4.57 | 5.56 |
| Total Income | 724.51 | 1,040.60 | 1,244.79 | 455.26 |
| Total Expenditure | 705.61 | 1,004.76 | 1,196.49 | 438.71 |
| PBIDT | 18.90 | 35.84 | 48.30 | 16.55 |
| Interest | 2.21 | 2.81 | 2.09 | 2.25 |
| PBDT | 16.69 | 33.03 | 46.21 | 14.30 |
| Depreciation | 4.25 | 4.07 | 3.95 | 4.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.37 | 6.78 | -3.68 | -12.86 |
| Reported Profit After Tax | 5.07 | 22.18 | 45.94 | 23.16 |
| Extra-ordinary Items | -1.17 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.24 | 22.18 | 45.94 | 23.16 |
| | | | | |
| EPS (Unit Curr.) | 0.70 | 3.08 | 6.39 | 3.22 |
| EPS (Adj) (Unit Curr.) | 0.70 | 3.08 | 6.39 | 3.22 |
| Calculated EPS (Unit Curr.) | 0.70 | 3.08 | 6.38 | 3.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.70 | 3.08 | 6.38 | 3.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.81 | 12.31 | 25.54 | 12.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.81 | 12.31 | 25.54 | 12.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 62.50 | 0.00 | 0.00 |
| Equity | 14.43 | 14.41 | 14.39 | 14.38 |
| 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(%) | 2.63 | 3.48 | 3.89 | 3.68 |
| PBDTM(%) | 2.33 | 3.21 | 3.73 | 3.18 |
| PATM(%) | 0.71 | 2.15 | 3.70 | 5.15 |