| Gross Sales | 7.57 | 9.60 | 15.04 | 11.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.25 | 10.12 | 10.34 | 11.17 |
| Total Income | 16.82 | 19.72 | 25.38 | 22.87 |
| Total Expenditure | 11.80 | 9.19 | 13.97 | 8.81 |
| PBIDT | 5.02 | 10.53 | 11.42 | 14.06 |
| Interest | 0.37 | 0.40 | 0.40 | 0.34 |
| PBDT | 4.65 | 10.13 | 11.01 | 13.73 |
| Depreciation | 2.61 | 2.48 | 2.21 | 1.92 |
| Tax | 1.11 | 2.13 | 3.20 | 2.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.97 | -0.01 | -0.34 | 0.52 |
| Reported Profit After Tax | 1.90 | 5.52 | 5.94 | 8.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.90 | 5.52 | 5.94 | 8.86 |
| | | | | |
| EPS (Unit Curr.) | 0.37 | 1.09 | 1.17 | 1.74 |
| EPS (Adj) (Unit Curr.) | 0.37 | 1.09 | 1.17 | 1.74 |
| Calculated EPS (Unit Curr.) | 0.37 | 1.09 | 1.17 | 1.74 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | 1.09 | 1.17 | 1.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.49 | 4.34 | 4.67 | 6.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.49 | 4.34 | 4.67 | 6.97 |
| 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(%) | 66.31 | 109.69 | 75.93 | 120.07 |
| PBDTM(%) | 61.43 | 105.52 | 73.20 | 117.25 |
| PATM(%) | 25.10 | 57.50 | 39.49 | 75.66 |