| Gross Sales | 645.00 | 517.00 | 586.00 | 672.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 54.00 | 15.00 | 166.00 | 190.00 |
| Total Income | 699.00 | 532.00 | 752.00 | 862.00 |
| Total Expenditure | 595.00 | 500.00 | 497.00 | 597.00 |
| PBIDT | 104.00 | 32.00 | 255.00 | 265.00 |
| Interest | 1.00 | 1.00 | 3.00 | 1.00 |
| PBDT | 103.00 | 31.00 | 252.00 | 264.00 |
| Depreciation | 22.00 | 21.00 | 20.00 | 18.00 |
| Tax | 9.00 | 5.00 | 30.00 | 18.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.00 | 2.00 | 20.00 | 23.00 |
| Reported Profit After Tax | 62.00 | 3.00 | 182.00 | 205.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 62.00 | 3.00 | 182.00 | 205.00 |
| | | | | |
| EPS (Unit Curr.) | 3.18 | 0.20 | 9.28 | 10.49 |
| EPS (Adj) (Unit Curr.) | 3.18 | 0.20 | 9.28 | 10.49 |
| Calculated EPS (Unit Curr.) | 3.18 | 0.15 | 9.33 | 10.51 |
| Calculated EPS (Adj) (Unit Curr.) | 3.18 | 0.15 | 9.33 | 10.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.72 | 0.62 | 37.33 | 42.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.72 | 0.62 | 37.33 | 42.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.00 | 39.00 | 39.00 | 39.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 16.12 | 6.19 | 43.52 | 39.43 |
| PBDTM(%) | 15.97 | 6.00 | 43.00 | 39.29 |
| PATM(%) | 9.61 | 0.58 | 31.06 | 30.51 |