| Gross Sales | 108.23 | 61.04 | 115.37 | 214.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.18 | 1.71 | 1.84 | 1.73 |
| Total Income | 111.41 | 62.75 | 117.21 | 216.21 |
| Total Expenditure | 86.37 | 55.00 | 103.49 | 183.65 |
| PBIDT | 25.04 | 7.75 | 13.72 | 32.57 |
| Interest | 2.20 | 1.07 | 1.33 | 1.38 |
| PBDT | 22.84 | 6.68 | 12.38 | 31.18 |
| Depreciation | 3.93 | 4.00 | 4.06 | 4.07 |
| Tax | 4.34 | 0.62 | 1.43 | 6.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 0.22 | 0.79 | -0.25 |
| Reported Profit After Tax | 14.21 | 1.84 | 6.11 | 20.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.21 | 1.84 | 6.11 | 20.56 |
| | | | | |
| EPS (Unit Curr.) | 3.18 | 0.41 | 1.37 | 4.60 |
| EPS (Adj) (Unit Curr.) | 3.18 | 0.41 | 1.37 | 4.60 |
| Calculated EPS (Unit Curr.) | 3.18 | 0.41 | 1.37 | 4.60 |
| Calculated EPS (Adj) (Unit Curr.) | 3.18 | 0.41 | 1.37 | 4.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.70 | 1.64 | 5.46 | 18.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.70 | 1.64 | 5.46 | 18.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.75 | 44.75 | 44.74 | 44.70 |
| 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(%) | 23.14 | 12.70 | 11.89 | 15.19 |
| PBDTM(%) | 21.10 | 10.94 | 10.73 | 14.54 |
| PATM(%) | 13.13 | 3.01 | 5.30 | 9.59 |