| Gross Sales | 156.00 | 206.57 | 417.64 | 208.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.06 | 6.24 | 0.02 | 0.53 |
| Total Income | 132.03 | 170.06 | 361.07 | 185.85 |
| Total Expenditure | 116.74 | 141.49 | 301.91 | 160.34 |
| PBIDT | 15.29 | 28.57 | 59.15 | 25.50 |
| Interest | 1.88 | 2.37 | 2.24 | 1.36 |
| PBDT | 13.41 | 26.20 | 56.92 | 24.15 |
| Depreciation | 3.63 | 3.60 | 4.23 | 3.06 |
| Tax | 2.31 | 6.60 | 14.86 | 5.11 |
| 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 | 7.47 | 16.00 | 37.83 | 15.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.47 | 16.00 | 37.83 | 15.98 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 0.77 | 1.82 | 0.78 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.77 | 1.82 | 0.78 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.77 | 1.94 | 0.82 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.77 | 1.94 | 0.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.44 | 3.08 | 7.75 | 3.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.44 | 3.08 | 7.75 | 3.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.58 | 41.58 | 39.06 | 39.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.86 | 17.44 | 16.38 | 13.76 |
| PBDTM(%) | 10.40 | 15.99 | 15.77 | 13.03 |
| PATM(%) | 5.79 | 9.77 | 10.48 | 8.62 |