| Gross Sales | 206.06 | 177.34 | 146.23 | 82.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.35 | 6.34 | 3.06 | 1.69 |
| Total Income | 211.41 | 183.68 | 149.29 | 83.84 |
| Total Expenditure | 185.39 | 153.09 | 123.21 | 73.96 |
| PBIDT | 26.02 | 30.59 | 26.08 | 9.88 |
| Interest | 0.58 | 0.60 | 0.47 | 0.47 |
| PBDT | 25.44 | 29.99 | 25.61 | 9.41 |
| Depreciation | 1.14 | 1.14 | 1.11 | 1.08 |
| Tax | 3.43 | 7.20 | 8.44 | 2.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | 2.38 | -1.66 | -0.06 |
| Reported Profit After Tax | 20.98 | 19.27 | 17.72 | 5.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.98 | 19.27 | 17.72 | 5.91 |
| | | | | |
| EPS (Unit Curr.) | 19.75 | 18.15 | 16.69 | 5.56 |
| EPS (Adj) (Unit Curr.) | 19.75 | 18.15 | 16.69 | 5.56 |
| Calculated EPS (Unit Curr.) | 19.76 | 18.15 | 16.69 | 5.56 |
| Calculated EPS (Adj) (Unit Curr.) | 19.76 | 18.15 | 16.69 | 5.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 79.02 | 72.58 | 66.74 | 22.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 79.02 | 72.58 | 66.74 | 22.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.62 | 10.62 | 10.62 | 10.62 |
| 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(%) | 12.63 | 17.25 | 17.83 | 12.03 |
| PBDTM(%) | 12.35 | 16.91 | 17.51 | 11.45 |
| PATM(%) | 10.18 | 10.87 | 12.12 | 7.19 |