| Gross Sales | 40.30 | 57.14 | 64.48 | 47.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.43 | 0.97 | 0.68 | 2.06 |
| Total Income | 41.73 | 58.11 | 65.16 | 49.74 |
| Total Expenditure | 25.74 | 30.73 | 35.46 | 27.67 |
| PBIDT | 15.99 | 27.38 | 29.70 | 22.07 |
| Interest | 0.06 | 0.03 | 0.01 | 0.14 |
| PBDT | 15.93 | 27.35 | 29.69 | 21.93 |
| Depreciation | 1.23 | 1.05 | 1.09 | 1.27 |
| Tax | 3.81 | 6.76 | 7.50 | 4.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.01 | -0.13 | -0.18 |
| Reported Profit After Tax | 10.81 | 19.53 | 21.23 | 15.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.81 | 19.53 | 21.23 | 15.89 |
| | | | | |
| EPS (Unit Curr.) | 7.17 | 12.95 | 14.07 | 10.53 |
| EPS (Adj) (Unit Curr.) | 7.17 | 12.95 | 14.07 | 10.53 |
| Calculated EPS (Unit Curr.) | 7.16 | 12.94 | 14.07 | 10.53 |
| Calculated EPS (Adj) (Unit Curr.) | 7.16 | 12.94 | 14.07 | 10.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.65 | 51.77 | 56.28 | 42.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.65 | 51.77 | 56.28 | 42.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.09 | 15.09 | 15.09 | 15.09 |
| 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(%) | 39.68 | 47.92 | 46.06 | 46.29 |
| PBDTM(%) | 39.53 | 47.86 | 46.05 | 45.99 |
| PATM(%) | 26.82 | 34.18 | 32.92 | 33.33 |