| Gross Sales | 67.38 | 55.75 | 40.20 | 59.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.04 | 7.46 | 3.94 | 4.47 |
| Total Income | 75.42 | 63.22 | 44.14 | 64.06 |
| Total Expenditure | 53.66 | 47.17 | 34.16 | 50.77 |
| PBIDT | 21.76 | 16.04 | 9.98 | 13.29 |
| Interest | 1.03 | 1.07 | 1.73 | 1.88 |
| PBDT | 20.73 | 14.97 | 8.25 | 11.41 |
| Depreciation | 1.43 | 1.31 | 1.38 | 1.37 |
| Tax | 4.60 | 3.30 | 1.23 | 2.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.05 | 0.18 | -0.21 |
| Reported Profit After Tax | 14.76 | 10.32 | 5.46 | 8.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.76 | 10.32 | 5.46 | 8.00 |
| | | | | |
| EPS (Unit Curr.) | 0.74 | 0.53 | 3.01 | 4.41 |
| EPS (Adj) (Unit Curr.) | 0.74 | 0.53 | 3.01 | 4.41 |
| Calculated EPS (Unit Curr.) | 0.74 | 0.52 | 3.01 | 4.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.74 | 0.52 | 3.01 | 4.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.96 | 2.07 | 12.03 | 17.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.96 | 2.07 | 12.03 | 17.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 199.49 | 199.49 | 18.16 | 18.16 |
| 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(%) | 32.29 | 28.77 | 24.83 | 22.30 |
| PBDTM(%) | 30.77 | 26.85 | 20.52 | 19.15 |
| PATM(%) | 21.91 | 18.51 | 13.58 | 13.43 |