| Gross Sales | 35.58 | 52.20 | 33.30 | 48.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.20 | 0.03 | 0.01 | 0.04 |
| Total Income | 35.78 | 52.23 | 33.31 | 48.97 |
| Total Expenditure | 23.24 | 38.46 | 27.06 | 31.74 |
| PBIDT | 12.54 | 13.77 | 6.25 | 17.23 |
| Interest | 1.58 | 0.87 | 0.82 | 0.91 |
| PBDT | 10.97 | 12.90 | 5.43 | 16.32 |
| Depreciation | 0.35 | 0.45 | 0.43 | 0.83 |
| Tax | 5.28 | 3.16 | 1.48 | -1.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | -0.03 | -0.02 | -0.12 |
| Reported Profit After Tax | 5.15 | 9.32 | 3.55 | 16.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.15 | 9.32 | 3.55 | 16.65 |
| | | | | |
| EPS (Unit Curr.) | 1.13 | 2.22 | 0.89 | 4.18 |
| EPS (Adj) (Unit Curr.) | 1.13 | 2.22 | 0.89 | 4.18 |
| Calculated EPS (Unit Curr.) | 0.97 | 1.75 | 0.67 | 4.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.97 | 1.75 | 0.67 | 4.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.88 | 7.01 | 2.67 | 16.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.88 | 7.01 | 2.67 | 16.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.15 | 53.15 | 53.15 | 39.85 |
| 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(%) | 35.24 | 26.38 | 18.77 | 35.21 |
| PBDTM(%) | 30.83 | 24.71 | 16.31 | 33.35 |
| PATM(%) | 14.47 | 17.85 | 10.66 | 34.03 |