| Gross Sales | 95.87 | 97.87 | 87.82 | 82.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.63 | 18.20 | 12.56 | 20.94 |
| Total Income | 117.50 | 116.07 | 100.38 | 103.43 |
| Total Expenditure | 68.43 | 103.06 | 66.05 | 53.71 |
| PBIDT | 49.07 | 13.01 | 34.34 | 49.73 |
| Interest | 0.39 | 0.47 | 0.49 | 0.59 |
| PBDT | 48.68 | 12.54 | 33.85 | 49.14 |
| Depreciation | 3.18 | 2.62 | 2.28 | 2.49 |
| Tax | 10.44 | 10.42 | 8.09 | 13.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.15 | 0.07 | 1.44 | -0.51 |
| Reported Profit After Tax | 33.92 | -0.57 | 22.04 | 33.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.92 | -0.57 | 22.04 | 33.25 |
| | | | | |
| EPS (Unit Curr.) | 1.64 | -0.03 | 1.07 | 1.61 |
| EPS (Adj) (Unit Curr.) | 1.64 | -0.03 | 1.07 | 1.61 |
| Calculated EPS (Unit Curr.) | 1.64 | -0.03 | 1.07 | 1.61 |
| Calculated EPS (Adj) (Unit Curr.) | 1.64 | -0.03 | 1.07 | 1.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.57 | -0.11 | 4.27 | 6.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.57 | -0.11 | 4.27 | 6.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.66 | 20.65 | 20.65 | 20.60 |
| 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(%) | 51.18 | 13.29 | 39.10 | 60.29 |
| PBDTM(%) | 50.78 | 12.81 | 38.54 | 59.57 |
| PATM(%) | 35.38 | -0.58 | 25.10 | 40.31 |