| Gross Sales | 65.25 | 43.76 | 50.18 | 53.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.96 | 2.99 | 1.71 | 3.98 |
| Total Income | 67.21 | 46.75 | 51.89 | 57.82 |
| Total Expenditure | 43.58 | 39.52 | 37.30 | 35.77 |
| PBIDT | 23.62 | 7.23 | 14.59 | 22.05 |
| Interest | 0.22 | 0.23 | 0.22 | 0.45 |
| PBDT | 23.41 | 7.00 | 14.37 | 21.59 |
| Depreciation | 1.01 | 0.99 | 1.10 | 1.11 |
| Tax | 5.52 | 1.82 | 3.73 | 5.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.10 | -1.02 | 0.49 |
| Reported Profit After Tax | 17.10 | 4.29 | 10.56 | 14.63 |
| Extra-ordinary Items | 0.00 | -6.07 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.10 | 10.36 | 10.56 | 14.63 |
| | | | | |
| EPS (Unit Curr.) | 1.68 | 0.43 | 1.03 | 1.43 |
| EPS (Adj) (Unit Curr.) | 1.68 | 0.43 | 1.03 | 1.43 |
| Calculated EPS (Unit Curr.) | 1.67 | 0.42 | 1.03 | 1.43 |
| Calculated EPS (Adj) (Unit Curr.) | 1.67 | 0.42 | 1.03 | 1.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.69 | 1.68 | 4.13 | 5.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.69 | 1.68 | 4.13 | 5.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.22 | 10.22 | 10.22 | 10.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 36.20 | 16.52 | 29.08 | 40.95 |
| PBDTM(%) | 35.88 | 16.00 | 28.64 | 40.10 |
| PATM(%) | 26.21 | 9.80 | 21.04 | 27.17 |