| Gross Sales | 139.19 | 192.63 | 186.97 | 138.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.50 | 39.42 | 8.42 | 52.85 |
| Total Income | 142.69 | 232.05 | 195.39 | 191.84 |
| Total Expenditure | 108.23 | 158.52 | 161.91 | 112.15 |
| PBIDT | 34.46 | 73.53 | 33.49 | 79.69 |
| Interest | 4.63 | 0.92 | 0.76 | 0.69 |
| PBDT | 29.83 | 72.61 | 32.72 | 79.00 |
| Depreciation | 6.76 | 1.61 | 1.19 | 0.74 |
| Tax | 7.24 | 10.89 | 8.59 | 16.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.25 | 5.01 | -0.52 | -0.62 |
| Reported Profit After Tax | 12.58 | 55.11 | 23.46 | 62.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.58 | 55.11 | 23.46 | 62.88 |
| | | | | |
| EPS (Unit Curr.) | 0.28 | 1.23 | 0.52 | 1.39 |
| EPS (Adj) (Unit Curr.) | 0.28 | 1.23 | 0.52 | 1.39 |
| Calculated EPS (Unit Curr.) | 0.28 | 1.22 | 0.52 | 1.39 |
| Calculated EPS (Adj) (Unit Curr.) | 0.28 | 1.22 | 0.52 | 1.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.11 | 4.87 | 2.08 | 5.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.11 | 4.87 | 2.08 | 5.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 25.00 | 0.00 | 25.00 | 0.00 |
| Equity | 45.30 | 45.30 | 45.08 | 45.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 24.76 | 38.17 | 17.91 | 57.34 |
| PBDTM(%) | 21.43 | 37.69 | 17.50 | 56.84 |
| PATM(%) | 9.04 | 28.61 | 12.55 | 45.24 |