| Gross Sales | 4.59 | 7.57 | 9.60 | 15.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.78 | 9.25 | 10.12 | 10.34 |
| Total Income | 14.37 | 16.82 | 19.72 | 25.38 |
| Total Expenditure | 8.59 | 11.80 | 9.19 | 13.97 |
| PBIDT | 5.78 | 5.02 | 10.53 | 11.42 |
| Interest | 0.41 | 0.37 | 0.40 | 0.40 |
| PBDT | 5.37 | 4.65 | 10.13 | 11.01 |
| Depreciation | 2.37 | 2.61 | 2.48 | 2.21 |
| Tax | 3.73 | 1.11 | 2.13 | 3.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.94 | -0.97 | -0.01 | -0.34 |
| Reported Profit After Tax | 2.20 | 1.90 | 5.52 | 5.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.20 | 1.90 | 5.52 | 5.94 |
| | | | | |
| EPS (Unit Curr.) | 0.43 | 0.37 | 1.09 | 1.17 |
| EPS (Adj) (Unit Curr.) | 0.43 | 0.37 | 1.09 | 1.17 |
| Calculated EPS (Unit Curr.) | 0.43 | 0.37 | 1.09 | 1.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | 0.37 | 1.09 | 1.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.73 | 1.49 | 4.34 | 4.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.73 | 1.49 | 4.34 | 4.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.43 | 25.43 | 25.43 | 25.43 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 125.93 | 66.31 | 109.69 | 75.93 |
| PBDTM(%) | 116.99 | 61.43 | 105.52 | 73.20 |
| PATM(%) | 47.93 | 25.10 | 57.50 | 39.49 |