| Gross Sales | 74.64 | 31.18 | 30.48 | 48.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 1.75 | 0.03 | 0.22 |
| Total Income | 74.71 | 32.94 | 30.51 | 48.27 |
| Total Expenditure | 52.05 | 22.87 | 21.70 | 33.08 |
| PBIDT | 22.66 | 10.07 | 8.81 | 15.18 |
| Interest | 0.89 | 1.15 | 0.66 | 0.76 |
| PBDT | 21.77 | 8.91 | 8.15 | 14.43 |
| Depreciation | 0.84 | 0.88 | 0.84 | 0.71 |
| Tax | 7.14 | 2.32 | 1.95 | 3.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | 0.07 | 0.05 | 0.00 |
| Reported Profit After Tax | 14.06 | 5.65 | 5.31 | 10.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.06 | 5.65 | 5.31 | 10.25 |
| | | | | |
| EPS (Unit Curr.) | 0.56 | 2.26 | 2.13 | 4.10 |
| EPS (Adj) (Unit Curr.) | 0.56 | 2.26 | 0.21 | 0.41 |
| Calculated EPS (Unit Curr.) | 5.63 | 2.26 | 2.13 | 4.10 |
| Calculated EPS (Adj) (Unit Curr.) | 5.63 | 2.26 | 0.21 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.51 | 9.05 | 8.50 | 16.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.51 | 9.05 | 0.85 | 1.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.98 | 24.98 | 24.98 | 24.98 |
| Reserve & Surplus | 0.00 | 61.64 | 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(%) | 30.36 | 32.30 | 28.90 | 31.59 |
| PBDTM(%) | 29.17 | 28.58 | 26.74 | 30.03 |
| PATM(%) | 18.84 | 18.12 | 17.42 | 21.33 |