| Gross Sales | 46.78 | 56.79 | 36.17 | 57.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.20 | 3.88 | 3.14 | 1.96 |
| Total Income | 46.98 | 60.68 | 39.31 | 59.51 |
| Total Expenditure | 36.10 | 47.80 | 34.45 | 45.47 |
| PBIDT | 10.89 | 12.88 | 4.86 | 14.04 |
| Interest | 0.21 | 0.07 | 0.15 | 0.15 |
| PBDT | 10.68 | 12.80 | 4.71 | 13.90 |
| Depreciation | 0.98 | 0.97 | 0.96 | 1.02 |
| Tax | 2.35 | 2.19 | 0.10 | 3.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.66 | 0.76 | 0.42 |
| Reported Profit After Tax | 7.42 | 8.98 | 2.90 | 9.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.42 | 8.98 | 2.90 | 9.37 |
| | | | | |
| EPS (Unit Curr.) | 3.71 | 22.42 | 7.23 | 23.39 |
| EPS (Adj) (Unit Curr.) | 0.74 | 4.48 | 1.45 | 4.68 |
| Calculated EPS (Unit Curr.) | 3.71 | 22.42 | 7.23 | 23.39 |
| Calculated EPS (Adj) (Unit Curr.) | 0.74 | 4.48 | 1.45 | 4.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.83 | 89.67 | 28.93 | 93.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.97 | 17.93 | 5.79 | 18.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.01 | 4.01 | 4.01 | 4.01 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 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(%) | 23.28 | 22.68 | 13.44 | 24.40 |
| PBDTM(%) | 22.83 | 22.54 | 13.02 | 24.15 |
| PATM(%) | 15.86 | 15.81 | 8.02 | 16.28 |