| Gross Sales | 142.69 | 130.46 | 132.59 | 125.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.40 | 100.34 | 15.45 | 3.54 |
| Total Income | 159.09 | 230.80 | 148.04 | 129.15 |
| Total Expenditure | 126.03 | 120.81 | 120.86 | 112.16 |
| PBIDT | 33.06 | 109.99 | 27.18 | 16.99 |
| Interest | 0.03 | 0.03 | 0.04 | 0.04 |
| PBDT | 33.03 | 109.96 | 27.14 | 16.95 |
| Depreciation | 1.82 | 1.80 | 1.82 | 1.85 |
| Tax | 6.88 | 4.20 | 3.09 | 3.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.08 | 0.04 | -0.01 |
| Reported Profit After Tax | 24.53 | 104.04 | 22.19 | 11.74 |
| Extra-ordinary Items | -0.08 | -0.05 | -0.21 | -0.07 |
| Adjusted Profit After Extra-ordinary item | 24.61 | 104.09 | 22.40 | 11.81 |
| | | | | |
| EPS (Unit Curr.) | 1.40 | 5.93 | 1.26 | 0.67 |
| EPS (Adj) (Unit Curr.) | 1.40 | 5.93 | 1.26 | 0.67 |
| Calculated EPS (Unit Curr.) | 1.40 | 5.93 | 1.26 | 0.66 |
| Calculated EPS (Adj) (Unit Curr.) | 1.40 | 5.93 | 1.26 | 0.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.59 | 23.71 | 5.06 | 2.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.59 | 23.71 | 5.06 | 2.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.55 | 17.55 | 17.55 | 17.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 23.17 | 84.31 | 20.50 | 13.53 |
| PBDTM(%) | 23.15 | 84.29 | 20.47 | 13.49 |
| PATM(%) | 17.19 | 79.75 | 16.74 | 9.35 |