| Gross Sales | 66.88 | 63.06 | 33.24 | 67.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -1.31 | 5.95 | 4.27 | 8.09 |
| Total Income | 65.57 | 69.01 | 37.51 | 75.66 |
| Total Expenditure | 53.94 | 50.56 | 28.02 | 55.26 |
| PBIDT | 11.63 | 18.46 | 9.49 | 20.40 |
| Interest | 0.23 | 0.34 | 0.16 | 0.12 |
| PBDT | 11.39 | 18.12 | 9.33 | 20.28 |
| Depreciation | 2.45 | 2.01 | 2.44 | 1.87 |
| Tax | 3.11 | 3.46 | 1.47 | 3.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.54 | 0.14 | 0.07 | 0.55 |
| Reported Profit After Tax | 6.36 | 12.52 | 5.35 | 14.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.36 | 12.52 | 5.35 | 14.48 |
| | | | | |
| EPS (Unit Curr.) | 11.03 | 21.70 | 9.28 | 25.11 |
| EPS (Adj) (Unit Curr.) | 11.03 | 21.70 | 9.28 | 25.11 |
| Calculated EPS (Unit Curr.) | 11.03 | 21.70 | 9.28 | 25.11 |
| Calculated EPS (Adj) (Unit Curr.) | 11.03 | 21.70 | 9.28 | 25.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.13 | 86.79 | 37.11 | 100.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.13 | 86.79 | 37.11 | 100.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.77 | 5.77 | 5.77 | 5.77 |
| 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(%) | 17.39 | 29.27 | 28.55 | 30.19 |
| PBDTM(%) | 17.03 | 28.73 | 28.07 | 30.01 |
| PATM(%) | 9.51 | 19.85 | 16.10 | 21.43 |