| Gross Sales | 38.33 | 45.13 | 57.70 | 66.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.06 | 4.48 | 4.81 | 6.48 |
| Total Income | 42.39 | 49.61 | 62.51 | 73.05 |
| Total Expenditure | 36.95 | 41.28 | 52.57 | 59.33 |
| PBIDT | 5.45 | 8.33 | 9.94 | 13.72 |
| Interest | 0.57 | 1.14 | 1.29 | 1.19 |
| PBDT | 4.88 | 7.19 | 8.65 | 12.53 |
| Depreciation | 0.75 | 0.74 | 0.72 | 0.68 |
| Tax | 1.07 | 1.54 | 1.17 | 3.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -0.19 | 0.12 | 0.05 |
| Reported Profit After Tax | 3.18 | 5.10 | 6.65 | 8.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.18 | 5.10 | 6.65 | 8.67 |
| | | | | |
| EPS (Unit Curr.) | 0.41 | 0.66 | 0.86 | 1.12 |
| EPS (Adj) (Unit Curr.) | 0.41 | 0.66 | 0.86 | 1.12 |
| Calculated EPS (Unit Curr.) | 0.41 | 0.66 | 0.86 | 1.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 0.66 | 0.86 | 1.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.65 | 2.64 | 3.44 | 4.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.65 | 2.64 | 3.44 | 4.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.28 | 77.28 | 77.28 | 77.28 |
| Reserve & Surplus | 0.00 | 0.00 | 389.62 | 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(%) | 14.22 | 18.46 | 17.23 | 20.61 |
| PBDTM(%) | 12.73 | 15.93 | 14.99 | 18.82 |
| PATM(%) | 8.30 | 11.30 | 11.53 | 13.02 |