| Gross Sales | 243.67 | 168.94 | 135.41 | 119.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.37 | 0.31 | 0.70 | 0.41 |
| Total Income | 244.04 | 169.25 | 136.11 | 120.35 |
| Total Expenditure | 201.13 | 147.30 | 121.03 | 115.73 |
| PBIDT | 42.91 | 21.95 | 15.08 | 4.62 |
| Interest | 1.35 | 1.27 | 1.25 | 1.17 |
| PBDT | 41.56 | 20.68 | 13.83 | 3.45 |
| Depreciation | 0.87 | 0.81 | 0.79 | 0.82 |
| Tax | 10.91 | 5.10 | 2.34 | 1.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.45 | 0.10 | 1.46 | -1.20 |
| Reported Profit After Tax | 30.23 | 14.67 | 9.24 | 1.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.23 | 14.67 | 9.24 | 1.94 |
| | | | | |
| EPS (Unit Curr.) | 2.87 | 1.33 | 0.79 | 0.07 |
| EPS (Adj) (Unit Curr.) | 2.87 | 1.33 | 0.79 | 0.07 |
| Calculated EPS (Unit Curr.) | 2.99 | 1.45 | 0.91 | 0.19 |
| Calculated EPS (Adj) (Unit Curr.) | 2.99 | 1.45 | 0.91 | 0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.97 | 5.81 | 3.66 | 0.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.97 | 5.81 | 3.66 | 0.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.10 | 10.10 | 10.10 | 10.10 |
| 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(%) | 17.61 | 12.99 | 11.14 | 3.85 |
| PBDTM(%) | 17.06 | 12.24 | 10.21 | 2.88 |
| PATM(%) | 12.41 | 8.68 | 6.82 | 1.62 |