| Gross Sales | 33.54 | 18.80 | 18.80 | 13.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 0.18 | 0.16 | 0.08 |
| Total Income | 33.66 | 18.97 | 18.95 | 13.25 |
| Total Expenditure | 26.43 | 15.98 | 15.98 | 9.75 |
| PBIDT | 7.23 | 2.99 | 2.97 | 3.50 |
| Interest | 1.15 | 0.58 | 0.58 | 0.80 |
| PBDT | 6.08 | 2.41 | 2.39 | 2.70 |
| Depreciation | 0.58 | 0.11 | 0.11 | 0.14 |
| Tax | 1.03 | 0.58 | 0.58 | 0.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.06 | 1.73 | 1.71 | 1.89 |
| Extra-ordinary Items | 0.00 | 0.01 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.06 | 1.72 | 1.71 | 1.89 |
| | | | | |
| EPS (Unit Curr.) | 3.50 | 1.49 | 1.47 | 1.63 |
| EPS (Adj) (Unit Curr.) | 3.50 | 1.49 | 1.47 | 1.63 |
| Calculated EPS (Unit Curr.) | 3.50 | 1.49 | 1.47 | 1.63 |
| Calculated EPS (Adj) (Unit Curr.) | 3.50 | 1.49 | 1.47 | 1.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.00 | 5.95 | 5.88 | 6.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.00 | 5.95 | 5.88 | 6.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.61 | 11.61 | 11.61 | 11.61 |
| 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(%) | 21.56 | 15.90 | 15.80 | 26.56 |
| PBDTM(%) | 18.13 | 12.82 | 12.71 | 20.49 |
| PATM(%) | 12.10 | 9.20 | 9.10 | 14.34 |