| Gross Sales | 96.78 | 121.51 | 67.38 | 172.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.81 | 4.99 | 3.84 | 4.57 |
| Total Income | 107.59 | 126.50 | 71.23 | 177.47 |
| Total Expenditure | 77.05 | 84.35 | 68.47 | 81.51 |
| PBIDT | 30.54 | 42.15 | 2.75 | 95.96 |
| Interest | 0.22 | 0.16 | 0.22 | 0.13 |
| PBDT | 30.33 | 41.98 | 2.53 | 95.83 |
| Depreciation | 15.54 | 14.61 | 14.62 | 12.35 |
| Tax | 4.14 | 7.22 | -3.00 | 21.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.37 | -0.15 | -23.81 | -0.82 |
| Reported Profit After Tax | 11.01 | 20.30 | 14.72 | 63.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.01 | 20.30 | 14.72 | 63.24 |
| | | | | |
| EPS (Unit Curr.) | 1.74 | 3.44 | 2.60 | 11.18 |
| EPS (Adj) (Unit Curr.) | 1.74 | 3.44 | 2.60 | 11.18 |
| Calculated EPS (Unit Curr.) | 1.74 | 3.20 | 2.60 | 11.18 |
| Calculated EPS (Adj) (Unit Curr.) | 1.74 | 3.20 | 2.60 | 11.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.95 | 12.81 | 10.41 | 44.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.95 | 12.81 | 10.41 | 44.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.41 | 63.41 | 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(%) | 31.56 | 34.69 | 4.08 | 55.50 |
| PBDTM(%) | 31.34 | 34.55 | 3.75 | 55.43 |
| PATM(%) | 11.38 | 16.71 | 21.85 | 36.58 |