| Gross Sales | 53.52 | 46.78 | 56.79 | 36.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.92 | 0.20 | 3.88 | 3.14 |
| Total Income | 54.44 | 46.98 | 60.68 | 39.31 |
| Total Expenditure | 45.63 | 36.10 | 47.80 | 34.45 |
| PBIDT | 8.81 | 10.89 | 12.88 | 4.86 |
| Interest | 0.10 | 0.21 | 0.07 | 0.15 |
| PBDT | 8.71 | 10.68 | 12.80 | 4.71 |
| Depreciation | 0.98 | 0.98 | 0.97 | 0.96 |
| Tax | 1.76 | 2.35 | 2.19 | 0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | -0.07 | 0.66 | 0.76 |
| Reported Profit After Tax | 5.56 | 7.42 | 8.98 | 2.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.56 | 7.42 | 8.98 | 2.90 |
| | | | | |
| EPS (Unit Curr.) | 2.77 | 3.71 | 22.42 | 7.23 |
| EPS (Adj) (Unit Curr.) | 2.77 | 0.74 | 4.48 | 1.45 |
| Calculated EPS (Unit Curr.) | 2.77 | 3.71 | 22.42 | 7.23 |
| Calculated EPS (Adj) (Unit Curr.) | 2.77 | 0.74 | 4.48 | 1.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.10 | 14.83 | 89.67 | 28.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.10 | 2.97 | 17.93 | 5.79 |
| 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 | 2.00 | 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(%) | 16.46 | 23.28 | 22.68 | 13.44 |
| PBDTM(%) | 16.27 | 22.83 | 22.54 | 13.02 |
| PATM(%) | 10.39 | 15.86 | 15.81 | 8.02 |