| Gross Sales | 48.48 | 91.15 | 43.77 | 35.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | -0.19 | 2.52 | 0.25 |
| Total Income | 48.74 | 90.97 | 46.29 | 36.19 |
| Total Expenditure | 41.97 | 68.85 | 41.48 | 31.95 |
| PBIDT | 6.76 | 22.12 | 4.82 | 4.24 |
| Interest | 0.64 | 0.21 | 0.07 | 0.06 |
| PBDT | 6.13 | 21.91 | 4.75 | 4.18 |
| Depreciation | 0.65 | 1.27 | 1.19 | 1.15 |
| Tax | 1.90 | 5.58 | -0.08 | 0.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.79 | -0.59 | 0.84 | 0.25 |
| Reported Profit After Tax | 2.78 | 15.64 | 2.79 | 2.34 |
| Extra-ordinary Items | -0.01 | 0.00 | 0.00 | 0.02 |
| Adjusted Profit After Extra-ordinary item | 2.79 | 15.64 | 2.79 | 2.32 |
| | | | | |
| EPS (Unit Curr.) | 1.80 | 10.11 | 1.81 | 1.52 |
| EPS (Adj) (Unit Curr.) | 1.80 | 10.11 | 1.81 | 1.52 |
| Calculated EPS (Unit Curr.) | 1.79 | 10.10 | 1.80 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 1.79 | 10.10 | 1.80 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.16 | 40.41 | 7.21 | 6.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.16 | 40.41 | 7.21 | 6.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.53 | 15.48 | 15.48 | 15.44 |
| 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(%) | 13.94 | 24.27 | 11.01 | 11.80 |
| PBDTM(%) | 12.64 | 24.04 | 10.85 | 11.63 |
| PATM(%) | 5.73 | 17.16 | 6.37 | 6.51 |