| Gross Sales | 18.13 | 22.03 | 88.22 | 39.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.68 | 3.82 | 1.61 | 9.81 |
| Total Income | 23.81 | 25.85 | 89.83 | 48.85 |
| Total Expenditure | 15.13 | 20.61 | 76.53 | 36.53 |
| PBIDT | 8.68 | 5.24 | 13.30 | 12.32 |
| Interest | 0.15 | 0.16 | 0.12 | 0.14 |
| PBDT | 8.53 | 5.08 | 13.18 | 12.18 |
| Depreciation | 0.53 | 0.55 | 0.39 | 0.41 |
| Tax | 1.15 | 0.00 | -0.29 | 1.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.81 | 0.56 | 5.61 | 1.68 |
| Reported Profit After Tax | 6.04 | 3.97 | 7.47 | 8.40 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.41 | -0.07 |
| Adjusted Profit After Extra-ordinary item | 6.04 | 3.97 | 8.88 | 8.47 |
| | | | | |
| EPS (Unit Curr.) | 4.68 | 3.08 | 5.79 | 6.51 |
| EPS (Adj) (Unit Curr.) | 4.68 | 3.08 | 5.79 | 6.51 |
| Calculated EPS (Unit Curr.) | 4.68 | 3.08 | 5.79 | 6.51 |
| Calculated EPS (Adj) (Unit Curr.) | 4.68 | 3.08 | 5.79 | 6.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.73 | 12.31 | 23.16 | 26.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.73 | 12.31 | 23.16 | 26.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.90 | 12.90 | 12.90 | 12.90 |
| 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(%) | 47.88 | 23.79 | 15.08 | 31.56 |
| PBDTM(%) | 47.05 | 23.06 | 14.94 | 31.20 |
| PATM(%) | 33.31 | 18.02 | 8.47 | 21.52 |