| Gross Sales | 215.77 | 109.64 | 128.93 | 196.78 |
| Other Operating Income | 1.09 | 1.07 | 0.94 | 6.55 |
| Other Income | 3.82 | 3.20 | 3.84 | 3.99 |
| Total Income | 220.69 | 113.91 | 133.71 | 207.31 |
| Total Expenditure | 196.87 | 106.62 | 122.92 | 182.02 |
| PBIDT | 23.82 | 7.29 | 10.79 | 25.29 |
| Interest | 0.02 | 0.03 | 0.03 | 0.02 |
| PBDT | 23.80 | 7.26 | 10.77 | 25.27 |
| Depreciation | 1.21 | 1.19 | 1.12 | 1.08 |
| Tax | 4.91 | 1.54 | 2.32 | 6.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | 0.02 | -0.01 | -0.07 |
| Reported Profit After Tax | 16.84 | 4.51 | 7.34 | 17.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.84 | 4.51 | 7.34 | 17.92 |
| | | | | |
| EPS (Unit Curr.) | 27.65 | 7.41 | 12.05 | 29.43 |
| EPS (Adj) (Unit Curr.) | 27.65 | 7.41 | 12.05 | 29.43 |
| Calculated EPS (Unit Curr.) | 27.65 | 7.41 | 12.06 | 29.43 |
| Calculated EPS (Adj) (Unit Curr.) | 27.65 | 7.41 | 12.06 | 29.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 110.61 | 29.63 | 48.23 | 117.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 110.61 | 29.63 | 48.23 | 117.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 50.00 | 0.00 | 0.00 |
| Equity | 6.09 | 6.09 | 6.09 | 6.09 |
| 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(%) | 11.04 | 6.65 | 8.37 | 12.85 |
| PBDTM(%) | 11.03 | 6.62 | 8.35 | 12.84 |
| PATM(%) | 7.80 | 4.11 | 5.69 | 9.11 |