| Gross Sales | 35.99 | 33.24 | 39.62 | 32.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.56 | 4.48 | 9.48 | 3.46 |
| Total Income | 40.54 | 37.72 | 49.10 | 36.36 |
| Total Expenditure | 23.96 | 23.28 | 26.79 | 24.12 |
| PBIDT | 16.59 | 14.44 | 22.31 | 12.24 |
| Interest | 3.99 | 4.06 | 4.00 | 4.08 |
| PBDT | 12.59 | 10.38 | 18.31 | 8.16 |
| Depreciation | 4.45 | 4.40 | 4.35 | 4.44 |
| Tax | 0.10 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.21 | 1.96 | 3.67 | 1.19 |
| Reported Profit After Tax | 5.84 | 4.03 | 10.28 | 2.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.84 | 4.03 | 10.28 | 2.53 |
| | | | | |
| EPS (Unit Curr.) | 3.38 | 2.33 | 5.95 | 1.46 |
| EPS (Adj) (Unit Curr.) | 3.38 | 2.33 | 5.95 | 1.46 |
| Calculated EPS (Unit Curr.) | 3.38 | 2.33 | 5.95 | 1.46 |
| Calculated EPS (Adj) (Unit Curr.) | 3.38 | 2.33 | 5.95 | 1.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.50 | 9.32 | 23.78 | 5.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.50 | 9.32 | 23.78 | 5.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.29 | 17.29 | 17.29 | 17.29 |
| Reserve & Surplus | 0.00 | 0.00 | 525.13 | 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(%) | 46.10 | 43.44 | 56.31 | 37.19 |
| PBDTM(%) | 34.98 | 31.23 | 46.21 | 24.79 |
| PATM(%) | 16.23 | 12.12 | 25.95 | 7.69 |