| Gross Sales | 121.28 | 87.05 | 106.02 | 122.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.28 | 13.61 | 3.65 | 1.92 |
| Total Income | 126.56 | 100.66 | 109.67 | 124.56 |
| Total Expenditure | 94.71 | 65.13 | 64.52 | 104.74 |
| PBIDT | 31.85 | 35.53 | 45.15 | 19.82 |
| Interest | 3.00 | 3.06 | 2.92 | 1.08 |
| PBDT | 28.85 | 32.47 | 42.23 | 18.74 |
| Depreciation | 2.44 | 2.54 | 2.45 | 2.25 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.22 | -34.62 | 9.98 | -3.84 |
| Reported Profit After Tax | 19.19 | 64.55 | 29.80 | 20.33 |
| Extra-ordinary Items | -1.29 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.48 | 64.55 | 29.80 | 20.33 |
| | | | | |
| EPS (Unit Curr.) | 2.01 | 6.76 | 3.12 | 2.13 |
| EPS (Adj) (Unit Curr.) | 2.01 | 6.76 | 3.12 | 2.13 |
| Calculated EPS (Unit Curr.) | 2.01 | 6.76 | 3.12 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 2.01 | 6.76 | 3.12 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.03 | 27.02 | 12.48 | 8.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.03 | 27.02 | 12.48 | 8.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.11 | 19.11 | 19.11 | 19.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 26.26 | 40.82 | 42.59 | 16.16 |
| PBDTM(%) | 23.79 | 37.30 | 39.83 | 15.28 |
| PATM(%) | 15.82 | 74.15 | 28.11 | 16.58 |