| Gross Sales | 153.01 | 119.88 | 87.55 | 114.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.07 | 1.10 | 1.19 | 0.47 |
| Total Income | 154.08 | 120.97 | 88.74 | 115.07 |
| Total Expenditure | 136.64 | 108.68 | 73.97 | 93.52 |
| PBIDT | 17.44 | 12.29 | 14.77 | 21.55 |
| Interest | 0.32 | 0.39 | 0.34 | 0.50 |
| PBDT | 17.12 | 11.90 | 14.43 | 21.05 |
| Depreciation | 3.68 | 1.57 | 1.39 | 1.30 |
| Tax | 2.49 | 1.85 | 3.41 | 5.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.05 | 0.99 | -0.03 | -0.03 |
| Reported Profit After Tax | 9.90 | 7.50 | 9.66 | 14.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.90 | 7.50 | 9.66 | 14.78 |
| | | | | |
| EPS (Unit Curr.) | 3.21 | 2.48 | 3.35 | 5.98 |
| EPS (Adj) (Unit Curr.) | 3.21 | 2.48 | 3.35 | 5.98 |
| Calculated EPS (Unit Curr.) | 3.00 | 2.27 | 2.93 | 5.98 |
| Calculated EPS (Adj) (Unit Curr.) | 3.00 | 2.27 | 2.93 | 5.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.00 | 9.09 | 11.71 | 23.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.00 | 9.09 | 11.71 | 23.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.98 | 32.98 | 32.98 | 24.72 |
| 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(%) | 11.40 | 10.25 | 16.87 | 18.80 |
| PBDTM(%) | 11.19 | 9.93 | 16.48 | 18.37 |
| PATM(%) | 6.47 | 6.26 | 11.03 | 12.90 |