| Gross Sales | 643.32 | 866.48 | 825.19 | 643.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.84 | 2.17 | 7.65 | 2.51 |
| Total Income | 655.17 | 868.65 | 832.84 | 645.87 |
| Total Expenditure | 477.96 | 683.87 | 722.16 | 585.26 |
| PBIDT | 177.21 | 184.78 | 110.68 | 60.61 |
| Interest | 2.51 | 3.10 | 5.65 | 5.84 |
| PBDT | 174.70 | 181.67 | 105.03 | 54.76 |
| Depreciation | 101.02 | 37.31 | 37.16 | 38.19 |
| Tax | 39.40 | 22.44 | 32.16 | 7.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.81 | -83.44 | -6.36 | -1.02 |
| Reported Profit After Tax | 49.09 | 205.37 | 42.07 | 10.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.09 | 205.37 | 42.07 | 10.14 |
| | | | | |
| EPS (Unit Curr.) | 2.39 | 10.00 | 2.05 | 0.49 |
| EPS (Adj) (Unit Curr.) | 2.39 | 10.00 | 2.05 | 0.49 |
| Calculated EPS (Unit Curr.) | 2.39 | 10.00 | 2.05 | 0.49 |
| Calculated EPS (Adj) (Unit Curr.) | 2.39 | 10.00 | 2.05 | 0.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.56 | 39.98 | 8.20 | 1.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.56 | 39.98 | 8.20 | 1.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.55 | 20.55 | 20.51 | 20.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 27.55 | 21.33 | 13.41 | 9.42 |
| PBDTM(%) | 27.16 | 20.97 | 12.73 | 8.51 |
| PATM(%) | 7.63 | 23.70 | 5.10 | 1.58 |