| Gross Sales | 181.54 | 220.97 | 247.81 | 197.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.46 | 13.90 | 76.17 | 22.83 |
| Total Income | 205.00 | 234.87 | 323.98 | 220.73 |
| Total Expenditure | 91.44 | 89.82 | 92.99 | 76.18 |
| PBIDT | 113.56 | 145.05 | 230.99 | 144.54 |
| Interest | 0.04 | 0.00 | 0.00 | 0.01 |
| PBDT | 113.52 | 145.05 | 230.98 | 144.54 |
| Depreciation | 11.88 | 10.59 | 9.97 | 8.12 |
| Tax | 19.05 | 32.19 | 49.83 | 26.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.82 | -2.66 | 0.03 | 4.57 |
| Reported Profit After Tax | 80.76 | 104.93 | 171.15 | 105.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 80.76 | 104.93 | 171.15 | 105.25 |
| | | | | |
| EPS (Unit Curr.) | 3.86 | 5.02 | 8.19 | 10.07 |
| EPS (Adj) (Unit Curr.) | 3.86 | 5.02 | 8.19 | 5.04 |
| Calculated EPS (Unit Curr.) | 3.86 | 5.02 | 8.19 | 10.07 |
| Calculated EPS (Adj) (Unit Curr.) | 3.86 | 5.02 | 8.19 | 5.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.46 | 20.08 | 32.76 | 40.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.46 | 20.08 | 32.76 | 20.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 209.00 | 209.00 | 209.00 | 104.50 |
| 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(%) | 62.55 | 65.64 | 93.21 | 73.04 |
| PBDTM(%) | 62.53 | 65.64 | 93.21 | 73.04 |
| PATM(%) | 44.49 | 47.49 | 69.07 | 53.19 |