| Gross Sales | 71.11 | 55.13 | 50.63 | 61.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.91 | 2.32 | 2.93 | 3.24 |
| Total Income | 73.02 | 57.45 | 53.56 | 64.96 |
| Total Expenditure | 26.41 | 25.71 | 23.80 | 30.86 |
| PBIDT | 46.61 | 31.74 | 29.76 | 34.10 |
| Interest | 0.16 | 0.18 | 0.20 | 0.50 |
| PBDT | 46.45 | 31.56 | 29.56 | 33.60 |
| Depreciation | 8.27 | 15.79 | 14.56 | 14.27 |
| Tax | 2.48 | 1.55 | 0.31 | 0.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.20 | 2.41 | 3.47 | 4.25 |
| Reported Profit After Tax | 28.50 | 11.81 | 11.22 | 14.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.50 | 11.81 | 11.22 | 14.78 |
| | | | | |
| EPS (Unit Curr.) | 8.11 | 3.36 | 3.19 | 4.20 |
| EPS (Adj) (Unit Curr.) | 8.11 | 3.36 | 3.19 | 4.20 |
| Calculated EPS (Unit Curr.) | 8.11 | 3.36 | 7.38 | 9.72 |
| Calculated EPS (Adj) (Unit Curr.) | 8.11 | 3.36 | 7.38 | 9.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.42 | 13.44 | 29.53 | 38.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.42 | 13.44 | 29.53 | 38.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.16 | 35.16 | 15.20 | 15.20 |
| 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(%) | 65.55 | 57.57 | 58.78 | 55.25 |
| PBDTM(%) | 65.32 | 57.25 | 58.38 | 54.44 |
| PATM(%) | 40.08 | 21.42 | 22.16 | 23.95 |