| Gross Sales | 64.45 | 126.87 | 81.13 | 75.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.36 | 0.92 | 0.17 | 0.22 |
| Total Income | 64.81 | 127.79 | 81.29 | 75.94 |
| Total Expenditure | 57.57 | 113.90 | 73.88 | 66.97 |
| PBIDT | 7.24 | 13.88 | 7.41 | 8.97 |
| Interest | 1.75 | 1.71 | 1.57 | 1.39 |
| PBDT | 5.49 | 12.17 | 5.84 | 7.58 |
| Depreciation | 0.32 | 0.22 | 0.19 | 0.30 |
| Tax | 1.35 | 3.58 | 2.69 | 1.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.12 | 0.11 | -0.01 |
| Reported Profit After Tax | 3.70 | 8.26 | 2.85 | 5.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.70 | 8.26 | 2.85 | 5.37 |
| | | | | |
| EPS (Unit Curr.) | 3.03 | 7.88 | 2.33 | 5.97 |
| EPS (Adj) (Unit Curr.) | 3.03 | 7.88 | 2.33 | 5.97 |
| Calculated EPS (Unit Curr.) | 3.03 | 6.74 | 2.33 | 5.97 |
| Calculated EPS (Adj) (Unit Curr.) | 3.03 | 6.74 | 2.33 | 5.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.10 | 26.98 | 9.31 | 23.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.10 | 26.98 | 9.31 | 23.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.24 | 12.24 | 12.24 | 9.00 |
| 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(%) | 11.23 | 10.94 | 9.13 | 11.85 |
| PBDTM(%) | 8.52 | 9.59 | 7.20 | 10.01 |
| PATM(%) | 5.74 | 6.51 | 3.51 | 7.09 |