| Gross Sales | 41.99 | 34.50 | 20.48 | 34.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.27 | 1.33 | 0.10 | 0.03 |
| Total Income | 42.27 | 35.83 | 20.58 | 35.02 |
| Total Expenditure | 30.35 | 27.49 | 15.47 | 22.12 |
| PBIDT | 11.92 | 8.34 | 5.11 | 12.90 |
| Interest | 0.13 | 0.19 | 0.09 | 0.03 |
| PBDT | 11.79 | 8.16 | 5.01 | 12.87 |
| Depreciation | 0.37 | 0.26 | 0.25 | 0.14 |
| Tax | 2.87 | 1.98 | 1.19 | 3.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.94 | -0.14 | 0.52 | 0.36 |
| Reported Profit After Tax | 7.62 | 6.06 | 3.04 | 8.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.62 | 6.06 | 3.04 | 8.50 |
| | | | | |
| EPS (Unit Curr.) | 2.73 | 4.23 | 2.12 | 6.63 |
| EPS (Adj) (Unit Curr.) | 2.73 | 4.23 | 2.12 | 6.63 |
| Calculated EPS (Unit Curr.) | 5.32 | 4.23 | 2.12 | 5.93 |
| Calculated EPS (Adj) (Unit Curr.) | 5.32 | 4.23 | 2.12 | 5.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.28 | 16.91 | 8.49 | 23.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.28 | 16.91 | 8.49 | 23.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.33 | 14.33 | 14.33 | 14.33 |
| 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(%) | 28.39 | 24.17 | 24.95 | 36.87 |
| PBDTM(%) | 28.08 | 23.65 | 24.46 | 36.78 |
| PATM(%) | 18.15 | 17.57 | 14.84 | 24.29 |