| Gross Sales | 99.69 | 123.56 | 75.16 | 184.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.15 | 5.96 | 6.24 | 5.63 |
| Total Income | 104.83 | 129.52 | 81.40 | 190.27 |
| Total Expenditure | 64.26 | 69.08 | 54.76 | 67.76 |
| PBIDT | 40.57 | 60.44 | 26.65 | 122.50 |
| Interest | 0.17 | 0.18 | 0.14 | 0.15 |
| PBDT | 40.40 | 60.26 | 26.51 | 122.36 |
| Depreciation | 10.11 | 9.93 | 8.02 | 10.14 |
| Tax | 8.34 | 13.18 | 5.05 | 29.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.66 | -0.21 | -0.09 | -1.43 |
| Reported Profit After Tax | 22.61 | 37.36 | 13.52 | 84.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.61 | 37.36 | 13.52 | 84.47 |
| | | | | |
| EPS (Unit Curr.) | 4.00 | 6.60 | 2.39 | 14.93 |
| EPS (Adj) (Unit Curr.) | 4.00 | 6.60 | 2.39 | 14.93 |
| Calculated EPS (Unit Curr.) | 4.00 | 6.60 | 2.39 | 14.93 |
| Calculated EPS (Adj) (Unit Curr.) | 4.00 | 6.60 | 2.39 | 14.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.99 | 26.41 | 9.56 | 59.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.99 | 26.41 | 9.56 | 59.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.57 | 56.57 | 56.57 | 56.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 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(%) | 40.70 | 48.92 | 35.46 | 66.35 |
| PBDTM(%) | 40.53 | 48.77 | 35.27 | 66.27 |
| PATM(%) | 22.68 | 30.24 | 17.99 | 45.75 |