| Gross Sales | 16.48 | 16.50 | 18.13 | 22.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.30 | 1.25 | 5.68 | 3.82 |
| Total Income | 17.78 | 17.75 | 23.81 | 25.85 |
| Total Expenditure | 13.66 | 13.83 | 15.13 | 20.61 |
| PBIDT | 4.12 | 3.92 | 8.68 | 5.24 |
| Interest | 0.15 | 0.14 | 0.15 | 0.16 |
| PBDT | 3.97 | 3.78 | 8.53 | 5.08 |
| Depreciation | 1.25 | 0.51 | 0.53 | 0.55 |
| Tax | 0.04 | 0.63 | 1.15 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.81 | -0.20 | 0.81 | 0.56 |
| Reported Profit After Tax | 1.87 | 2.84 | 6.04 | 3.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.87 | 2.84 | 6.04 | 3.97 |
| | | | | |
| EPS (Unit Curr.) | 1.45 | 2.20 | 4.68 | 3.08 |
| EPS (Adj) (Unit Curr.) | 1.45 | 2.20 | 4.68 | 3.08 |
| Calculated EPS (Unit Curr.) | 1.45 | 2.20 | 4.68 | 3.08 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | 2.20 | 4.68 | 3.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.80 | 8.81 | 18.73 | 12.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.80 | 8.81 | 18.73 | 12.31 |
| 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(%) | 25.00 | 23.76 | 47.88 | 23.79 |
| PBDTM(%) | 24.09 | 22.91 | 47.05 | 23.06 |
| PATM(%) | 11.35 | 17.21 | 33.31 | 18.02 |