| Gross Sales | 116.59 | 109.26 | 62.61 | 54.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.75 | 7.14 | 5.25 | 0.52 |
| Total Income | 119.34 | 116.40 | 67.86 | 55.38 |
| Total Expenditure | 96.23 | 90.54 | 52.19 | 46.83 |
| PBIDT | 23.11 | 25.86 | 15.67 | 8.55 |
| Interest | 1.66 | 1.85 | 0.75 | 0.22 |
| PBDT | 21.45 | 24.02 | 14.92 | 8.33 |
| Depreciation | 2.63 | 2.66 | 1.37 | 1.42 |
| Tax | 5.18 | 4.54 | 2.45 | 1.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 13.65 | 16.82 | 11.10 | 5.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.65 | 16.82 | 11.10 | 5.42 |
| | | | | |
| EPS (Unit Curr.) | 1.03 | 1.27 | 0.84 | 0.51 |
| EPS (Adj) (Unit Curr.) | 1.03 | 1.27 | 0.84 | 0.41 |
| Calculated EPS (Unit Curr.) | 1.03 | 1.27 | 0.84 | 0.51 |
| Calculated EPS (Adj) (Unit Curr.) | 1.03 | 1.27 | 0.84 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.12 | 5.08 | 3.35 | 2.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.12 | 5.08 | 3.35 | 1.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 40.00 | 0.00 |
| Equity | 13.26 | 13.26 | 13.26 | 10.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 19.82 | 23.67 | 25.03 | 15.58 |
| PBDTM(%) | 18.40 | 21.98 | 23.83 | 15.18 |
| PATM(%) | 11.71 | 15.39 | 17.73 | 9.88 |