| Gross Sales | 24.70 | 44.46 | 48.82 | 56.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.61 | 0.42 | 0.16 | 0.13 |
| Total Income | 25.32 | 44.89 | 48.97 | 56.47 |
| Total Expenditure | 19.71 | 37.80 | 41.68 | 46.98 |
| PBIDT | 5.60 | 7.08 | 7.30 | 9.49 |
| Interest | 1.85 | 1.73 | 1.89 | 1.77 |
| PBDT | 3.76 | 5.35 | 5.41 | 7.72 |
| Depreciation | 2.04 | 2.06 | 2.22 | 1.96 |
| Tax | 0.30 | 0.67 | 0.65 | 1.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.41 | 2.63 | 2.55 | 4.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.41 | 2.63 | 2.55 | 4.75 |
| | | | | |
| EPS (Unit Curr.) | 2.09 | 3.89 | 3.77 | 7.04 |
| EPS (Adj) (Unit Curr.) | 2.09 | 3.89 | 3.77 | 7.04 |
| Calculated EPS (Unit Curr.) | 2.09 | 3.89 | 3.77 | 7.04 |
| Calculated EPS (Adj) (Unit Curr.) | 2.09 | 3.89 | 3.77 | 7.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.37 | 15.57 | 15.09 | 28.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.37 | 15.57 | 15.09 | 28.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.75 | 6.75 | 6.75 | 6.75 |
| 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(%) | 22.67 | 15.92 | 14.95 | 16.84 |
| PBDTM(%) | 15.22 | 12.03 | 11.08 | 13.70 |
| PATM(%) | 5.71 | 5.92 | 5.22 | 8.43 |