| Gross Sales | 214.48 | 91.69 | 97.72 | 60.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.73 | 1.57 | 0.84 | 1.27 |
| Total Income | 216.21 | 93.26 | 98.56 | 61.47 |
| Total Expenditure | 183.65 | 77.91 | 81.04 | 53.55 |
| PBIDT | 32.57 | 15.35 | 17.52 | 7.92 |
| Interest | 1.38 | 0.50 | 0.44 | 0.84 |
| PBDT | 31.18 | 14.85 | 17.09 | 7.08 |
| Depreciation | 4.07 | 3.81 | 3.62 | 3.67 |
| Tax | 6.81 | 2.94 | 3.47 | 0.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | 0.03 | 0.05 | 0.47 |
| Reported Profit After Tax | 20.56 | 8.07 | 9.95 | 2.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.56 | 8.07 | 9.95 | 2.46 |
| | | | | |
| EPS (Unit Curr.) | 4.60 | 1.81 | 2.36 | 0.60 |
| EPS (Adj) (Unit Curr.) | 4.60 | 1.81 | 2.36 | 0.60 |
| Calculated EPS (Unit Curr.) | 4.60 | 1.81 | 2.23 | 0.60 |
| Calculated EPS (Adj) (Unit Curr.) | 4.60 | 1.81 | 2.23 | 0.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.40 | 7.22 | 8.92 | 2.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.40 | 7.22 | 8.92 | 2.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.70 | 44.69 | 44.61 | 40.71 |
| 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(%) | 15.19 | 16.74 | 17.93 | 13.16 |
| PBDTM(%) | 14.54 | 16.20 | 17.49 | 11.76 |
| PATM(%) | 9.59 | 8.80 | 10.18 | 4.09 |