| Gross Sales | 89.90 | 56.08 | 56.81 | 50.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.98 | 1.91 | 1.42 | 1.08 |
| Total Income | 90.88 | 57.98 | 58.22 | 51.95 |
| Total Expenditure | 70.41 | 45.24 | 47.66 | 43.76 |
| PBIDT | 20.47 | 12.74 | 10.56 | 8.20 |
| Interest | 0.48 | 0.13 | 0.16 | 0.16 |
| PBDT | 19.99 | 12.61 | 10.40 | 8.04 |
| Depreciation | 1.02 | 1.07 | 1.05 | 0.99 |
| Tax | 4.82 | 2.62 | 2.25 | 1.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.32 | 0.03 | -0.13 | -0.08 |
| Reported Profit After Tax | 13.83 | 8.89 | 7.24 | 5.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.83 | 8.89 | 7.24 | 5.34 |
| | | | | |
| EPS (Unit Curr.) | 0.84 | 0.54 | 0.44 | 0.87 |
| EPS (Adj) (Unit Curr.) | 0.84 | 0.54 | 0.33 | 0.33 |
| Calculated EPS (Unit Curr.) | 0.84 | 0.54 | 0.44 | 0.87 |
| Calculated EPS (Adj) (Unit Curr.) | 0.84 | 0.54 | 0.33 | 0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.37 | 2.17 | 1.77 | 3.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.37 | 2.17 | 1.33 | 1.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.40 | 16.40 | 16.40 | 6.15 |
| 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(%) | 22.77 | 22.72 | 18.59 | 16.12 |
| PBDTM(%) | 22.24 | 22.49 | 18.31 | 15.80 |
| PATM(%) | 15.38 | 15.85 | 12.74 | 10.50 |