| Gross Sales | 129.47 | 58.33 | 68.74 | 139.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.75 | 5.30 | 4.94 | 5.84 |
| Total Income | 134.22 | 63.63 | 73.68 | 145.75 |
| Total Expenditure | 75.20 | 55.65 | 61.07 | 79.35 |
| PBIDT | 59.02 | 7.98 | 12.61 | 66.40 |
| Interest | 0.13 | 0.11 | 0.12 | 0.11 |
| PBDT | 58.88 | 7.86 | 12.49 | 66.29 |
| Depreciation | 4.22 | 4.21 | 4.21 | 4.13 |
| Tax | 13.37 | 0.89 | 1.95 | 14.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.70 | 0.00 | 0.16 | 1.63 |
| Reported Profit After Tax | 40.59 | 2.77 | 6.18 | 46.28 |
| Extra-ordinary Items | -2.44 | 0.64 | -0.98 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 43.03 | 2.13 | 7.16 | 46.28 |
| | | | | |
| EPS (Unit Curr.) | 6.66 | 0.45 | 1.01 | 7.59 |
| EPS (Adj) (Unit Curr.) | 6.66 | 0.45 | 1.01 | 7.59 |
| Calculated EPS (Unit Curr.) | 6.66 | 0.45 | 1.01 | 7.59 |
| Calculated EPS (Adj) (Unit Curr.) | 6.66 | 0.45 | 1.01 | 7.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.65 | 1.82 | 4.05 | 30.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.65 | 1.82 | 4.05 | 30.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.94 | 60.94 | 60.94 | 60.94 |
| 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(%) | 45.59 | 13.68 | 18.34 | 47.46 |
| PBDTM(%) | 45.48 | 13.48 | 18.17 | 47.38 |
| PATM(%) | 31.35 | 4.75 | 8.99 | 33.08 |