| Gross Sales | 109.54 | 47.57 | 39.67 | 25.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.50 | 1.15 | 1.15 | 1.28 |
| Total Income | 110.04 | 48.72 | 40.82 | 27.21 |
| Total Expenditure | 75.67 | 36.93 | 39.64 | 26.32 |
| PBIDT | 34.37 | 11.79 | 1.18 | 0.89 |
| Interest | 0.08 | 0.21 | 0.12 | 0.09 |
| PBDT | 34.30 | 11.58 | 1.06 | 0.80 |
| Depreciation | 0.56 | 0.55 | 0.49 | 0.45 |
| Tax | 8.57 | 3.13 | 0.15 | 0.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | 0.12 | 0.29 | -0.16 |
| Reported Profit After Tax | 25.42 | 7.78 | 0.13 | 0.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.42 | 7.78 | 0.13 | 0.36 |
| | | | | |
| EPS (Unit Curr.) | 10.33 | 3.16 | 0.05 | 0.15 |
| EPS (Adj) (Unit Curr.) | 10.33 | 3.16 | 0.05 | 0.15 |
| Calculated EPS (Unit Curr.) | 10.33 | 3.16 | 0.05 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 10.33 | 3.16 | 0.05 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.32 | 12.65 | 0.20 | 0.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.32 | 12.65 | 0.20 | 0.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.61 | 24.61 | 24.61 | 24.61 |
| 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(%) | 31.38 | 24.78 | 2.97 | 3.43 |
| PBDTM(%) | 31.31 | 24.34 | 2.67 | 3.09 |
| PATM(%) | 23.21 | 16.35 | 0.33 | 1.39 |