| Gross Sales | 67.90 | 57.52 | 70.25 | 44.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.79 | 0.15 | 1.78 | 0.68 |
| Total Income | 68.69 | 57.66 | 72.03 | 45.37 |
| Total Expenditure | 49.21 | 48.04 | 52.92 | 34.77 |
| PBIDT | 19.48 | 9.63 | 19.11 | 10.61 |
| Interest | 0.96 | 0.82 | 0.77 | 0.69 |
| PBDT | 18.52 | 8.81 | 18.34 | 9.92 |
| Depreciation | 4.10 | 4.13 | 3.91 | 3.68 |
| Tax | 2.67 | 0.90 | 3.96 | 1.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.21 | -0.31 | -0.07 |
| Reported Profit After Tax | 11.84 | 3.58 | 10.77 | 4.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.84 | 3.58 | 10.77 | 4.60 |
| | | | | |
| EPS (Unit Curr.) | 1.88 | 0.57 | 1.72 | 1.46 |
| EPS (Adj) (Unit Curr.) | 1.88 | 0.57 | 0.86 | 0.73 |
| Calculated EPS (Unit Curr.) | 1.88 | 0.57 | 3.43 | 1.46 |
| Calculated EPS (Adj) (Unit Curr.) | 1.88 | 0.57 | 1.72 | 0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.54 | 2.28 | 13.72 | 5.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.54 | 2.28 | 6.86 | 2.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.28 | 6.28 | 6.28 | 6.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 28.69 | 16.74 | 27.20 | 23.74 |
| PBDTM(%) | 27.28 | 15.32 | 26.11 | 22.19 |
| PATM(%) | 17.44 | 6.22 | 15.33 | 10.29 |