| Gross Sales | 4.82 | 7.60 | 15.18 | 14.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.46 | 6.70 | 3.92 | 1.42 |
| Total Income | 14.28 | 14.30 | 19.10 | 16.26 |
| Total Expenditure | 6.97 | 5.98 | 9.38 | 12.31 |
| PBIDT | 7.31 | 8.32 | 9.72 | 3.95 |
| Interest | 0.23 | 0.09 | 0.10 | 0.12 |
| PBDT | 7.08 | 8.23 | 9.62 | 3.83 |
| Depreciation | 0.81 | 0.55 | 0.54 | 0.54 |
| Tax | 0.36 | 1.30 | 3.85 | 0.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.79 | 0.47 | -0.12 | -0.07 |
| Reported Profit After Tax | 5.11 | 5.91 | 5.35 | 2.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.11 | 5.91 | 5.35 | 2.71 |
| | | | | |
| EPS (Unit Curr.) | 1.08 | 1.28 | 1.17 | 0.53 |
| EPS (Adj) (Unit Curr.) | 1.08 | 1.28 | 1.17 | 0.53 |
| Calculated EPS (Unit Curr.) | 1.01 | 1.16 | 1.12 | 0.53 |
| Calculated EPS (Adj) (Unit Curr.) | 1.01 | 1.16 | 1.12 | 0.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.02 | 4.65 | 4.49 | 2.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.02 | 4.65 | 4.49 | 2.13 |
| 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 | 23.84 | 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(%) | 151.66 | 109.47 | 64.03 | 26.62 |
| PBDTM(%) | 146.89 | 108.29 | 63.37 | 25.81 |
| PATM(%) | 106.02 | 77.76 | 35.24 | 18.26 |