| Gross Sales | 46.35 | 41.55 | 39.13 | 62.90 |
| Other Operating Income | 4.41 | 5.73 | 4.89 | 2.98 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 50.76 | 47.29 | 44.03 | 65.88 |
| Total Expenditure | 35.01 | 31.28 | 32.47 | 31.99 |
| PBIDT | 15.75 | 16.01 | 11.55 | 33.88 |
| Interest | 0.41 | 0.64 | 0.23 | 0.94 |
| PBDT | 15.35 | 15.37 | 11.32 | 32.94 |
| Depreciation | 1.29 | 1.17 | 0.76 | 0.74 |
| Tax | 3.03 | 3.75 | 2.62 | 8.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.42 | -0.31 | 0.37 |
| Reported Profit After Tax | 11.04 | 10.04 | 8.26 | 23.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.04 | 10.04 | 8.26 | 23.72 |
| | | | | |
| EPS (Unit Curr.) | 0.41 | 0.37 | 0.31 | 17.57 |
| EPS (Adj) (Unit Curr.) | 0.41 | 0.37 | 0.31 | 0.88 |
| Calculated EPS (Unit Curr.) | 0.41 | 0.37 | 0.31 | 17.68 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 0.37 | 0.31 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.64 | 1.50 | 1.23 | 70.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.64 | 1.50 | 1.23 | 3.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.85 | 26.85 | 26.85 | 13.42 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 33.98 | 38.53 | 29.52 | 53.86 |
| PBDTM(%) | 33.12 | 36.99 | 28.93 | 52.37 |
| PATM(%) | 23.82 | 24.16 | 21.11 | 37.71 |