| Gross Sales | 14.76 | 23.34 | 17.02 | 18.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.00 | 0.00 | 0.03 |
| Total Income | 14.78 | 23.34 | 17.02 | 18.50 |
| Total Expenditure | 11.45 | 15.96 | 12.90 | 15.75 |
| PBIDT | 3.33 | 7.39 | 4.12 | 2.75 |
| Interest | 0.39 | 0.41 | 0.42 | 0.35 |
| PBDT | 2.93 | 6.98 | 3.70 | 2.40 |
| Depreciation | 0.19 | 0.19 | 0.24 | 0.19 |
| Tax | 0.95 | 2.29 | 0.33 | 0.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | 0.68 | -0.66 | -0.64 |
| Reported Profit After Tax | 1.44 | 3.83 | 3.79 | 2.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.44 | 3.83 | 3.79 | 2.32 |
| | | | | |
| EPS (Unit Curr.) | 1.28 | 3.48 | 3.44 | 2.11 |
| EPS (Adj) (Unit Curr.) | 1.28 | 3.48 | 3.44 | 2.11 |
| Calculated EPS (Unit Curr.) | 0.96 | 2.56 | 3.44 | 2.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.96 | 2.56 | 3.44 | 2.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.85 | 10.23 | 13.75 | 8.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.85 | 10.23 | 13.75 | 8.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.98 | 14.98 | 11.02 | 11.02 |
| 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(%) | 22.56 | 31.66 | 24.21 | 14.89 |
| PBDTM(%) | 19.85 | 29.91 | 21.74 | 12.99 |
| PATM(%) | 9.76 | 16.41 | 22.27 | 12.56 |