| Gross Sales | 79.65 | 53.49 | 77.36 | 108.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.31 | 16.67 | 11.61 | 9.24 |
| Total Income | 116.96 | 70.16 | 88.97 | 118.01 |
| Total Expenditure | 77.48 | 52.55 | 70.29 | 107.38 |
| PBIDT | 39.48 | 17.61 | 18.68 | 10.63 |
| Interest | 1.73 | 0.97 | 1.10 | 1.87 |
| PBDT | 37.75 | 16.64 | 17.58 | 8.76 |
| Depreciation | 1.01 | 1.00 | 0.98 | 1.16 |
| Tax | 0.00 | 1.15 | 0.00 | -0.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 36.74 | 14.49 | 16.60 | 7.80 |
| Extra-ordinary Items | 0.00 | 7.61 | 4.33 | 1.28 |
| Adjusted Profit After Extra-ordinary item | 36.74 | 6.88 | 12.27 | 6.52 |
| | | | | |
| EPS (Unit Curr.) | 12.25 | 4.83 | 5.53 | 2.60 |
| EPS (Adj) (Unit Curr.) | 12.25 | 4.83 | 5.53 | 2.60 |
| Calculated EPS (Unit Curr.) | 12.25 | 4.83 | 5.53 | 2.60 |
| Calculated EPS (Adj) (Unit Curr.) | 12.25 | 4.83 | 5.53 | 2.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.99 | 19.32 | 22.13 | 10.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.99 | 19.32 | 22.13 | 10.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.00 | 30.00 | 30.00 | 30.00 |
| 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(%) | 49.57 | 32.92 | 24.15 | 9.77 |
| PBDTM(%) | 47.39 | 31.11 | 22.72 | 8.05 |
| PATM(%) | 46.13 | 27.09 | 21.46 | 7.17 |