| Gross Sales | 101.86 | 92.61 | 112.41 | 99.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 53.25 | 39.29 | 37.12 | 37.09 |
| Total Income | 155.10 | 131.90 | 149.52 | 136.26 |
| Total Expenditure | 48.99 | 49.23 | 58.88 | 54.43 |
| PBIDT | 106.12 | 82.67 | 90.64 | 81.83 |
| Interest | 7.67 | 30.10 | 38.28 | 54.66 |
| PBDT | 98.44 | 52.57 | 52.36 | 27.16 |
| Depreciation | 7.11 | 7.21 | 7.24 | 6.95 |
| Tax | -0.42 | 1.36 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.90 | 9.13 | 9.09 | 10.10 |
| Reported Profit After Tax | 72.85 | 34.87 | 36.04 | 10.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 72.85 | 34.87 | 36.04 | 10.12 |
| | | | | |
| EPS (Unit Curr.) | 2.24 | 1.17 | 1.30 | 0.37 |
| EPS (Adj) (Unit Curr.) | 2.24 | 1.17 | 1.30 | 0.37 |
| Calculated EPS (Unit Curr.) | 2.18 | 1.04 | 1.30 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 2.18 | 1.04 | 1.30 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.73 | 4.18 | 5.21 | 1.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.73 | 4.18 | 5.21 | 1.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 333.96 | 333.96 | 276.49 | 276.49 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 104.18 | 89.27 | 80.63 | 82.52 |
| PBDTM(%) | 96.64 | 56.76 | 46.58 | 27.39 |
| PATM(%) | 71.52 | 37.65 | 32.06 | 10.21 |