| Gross Sales | 118.89 | 100.39 | 49.57 | 48.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 2.36 | 0.03 | 1.41 |
| Total Income | 118.89 | 102.76 | 49.59 | 50.31 |
| Total Expenditure | 82.24 | 58.91 | 48.31 | 24.29 |
| PBIDT | 36.65 | 43.84 | 1.28 | 26.02 |
| Interest | 0.68 | 0.71 | 0.47 | 1.67 |
| PBDT | 35.97 | 43.14 | 0.81 | 24.35 |
| Depreciation | 3.12 | 3.08 | 0.94 | 0.02 |
| Tax | 8.04 | 10.08 | -2.84 | 6.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.26 | 3.11 | 0.01 | -0.10 |
| Reported Profit After Tax | 27.07 | 26.87 | 2.70 | 18.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.07 | 26.87 | 2.70 | 18.23 |
| | | | | |
| EPS (Unit Curr.) | 10.89 | 10.81 | 1.08 | 7.34 |
| EPS (Adj) (Unit Curr.) | 10.89 | 10.81 | 1.08 | 7.34 |
| Calculated EPS (Unit Curr.) | 10.89 | 10.81 | 1.08 | 7.34 |
| Calculated EPS (Adj) (Unit Curr.) | 10.89 | 10.81 | 1.08 | 7.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.56 | 43.24 | 4.34 | 29.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.56 | 43.24 | 4.34 | 29.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.86 | 24.86 | 24.86 | 24.86 |
| 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(%) | 30.83 | 43.67 | 2.58 | 53.21 |
| PBDTM(%) | 30.25 | 42.97 | 1.63 | 49.80 |
| PATM(%) | 22.77 | 26.77 | 5.45 | 37.28 |