| Gross Sales | 34.74 | 41.97 | 29.09 | 57.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.16 | 0.14 | 0.23 | 0.22 |
| Total Income | 34.91 | 42.11 | 29.32 | 58.08 |
| Total Expenditure | 28.07 | 35.08 | 24.77 | 50.13 |
| PBIDT | 6.84 | 7.03 | 4.55 | 7.96 |
| Interest | 0.60 | 0.51 | 0.47 | 0.64 |
| PBDT | 6.24 | 6.52 | 4.08 | 7.31 |
| Depreciation | 0.20 | 0.20 | 0.17 | 0.17 |
| Tax | 1.78 | 1.77 | 1.11 | 2.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.01 | -0.02 | 0.14 |
| Reported Profit After Tax | 4.36 | 4.56 | 2.82 | 4.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.36 | 4.56 | 2.82 | 4.87 |
| | | | | |
| EPS (Unit Curr.) | 5.17 | 5.99 | 2.80 | 3,531.16 |
| EPS (Adj) (Unit Curr.) | 5.17 | 5.99 | 2.80 | 3,531.16 |
| Calculated EPS (Unit Curr.) | 4.33 | 5.99 | 2.80 | 3,531.16 |
| Calculated EPS (Adj) (Unit Curr.) | 4.33 | 5.99 | 2.80 | 3,531.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.31 | 23.94 | 11.22 | 14,124.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.31 | 23.94 | 11.22 | 14,124.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.07 | 7.62 | 10.07 | 0.01 |
| 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(%) | 19.69 | 16.75 | 15.64 | 13.75 |
| PBDTM(%) | 17.96 | 15.53 | 14.03 | 12.63 |
| PATM(%) | 12.55 | 10.86 | 9.69 | 8.42 |