| Gross Sales | 55.41 | 45.20 | 67.10 | 47.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.35 | 0.05 | 0.49 | 0.53 |
| Total Income | 55.76 | 45.24 | 67.58 | 48.45 |
| Total Expenditure | 45.76 | 36.04 | 59.25 | 37.57 |
| PBIDT | 10.00 | 9.20 | 8.33 | 10.88 |
| Interest | 1.60 | 1.97 | 2.22 | 2.33 |
| PBDT | 8.39 | 7.23 | 6.11 | 8.55 |
| Depreciation | 0.94 | 0.90 | 0.92 | 0.92 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.88 | 1.59 | 1.60 | 1.35 |
| Reported Profit After Tax | 5.58 | 4.74 | 3.59 | 6.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.58 | 4.74 | 3.59 | 6.29 |
| | | | | |
| EPS (Unit Curr.) | 7.42 | 6.70 | 5.07 | 8.74 |
| EPS (Adj) (Unit Curr.) | 7.42 | 6.70 | 5.07 | 8.74 |
| Calculated EPS (Unit Curr.) | 7.17 | 6.58 | 4.98 | 8.74 |
| Calculated EPS (Adj) (Unit Curr.) | 7.17 | 6.58 | 4.98 | 8.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.70 | 26.33 | 19.93 | 34.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.70 | 26.33 | 19.93 | 34.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.77 | 7.20 | 7.20 | 7.20 |
| Reserve & Surplus | 73.38 | 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(%) | 18.05 | 20.35 | 12.41 | 22.70 |
| PBDTM(%) | 15.14 | 16.00 | 9.11 | 17.84 |
| PATM(%) | 10.07 | 10.49 | 5.35 | 13.13 |