| Gross Sales | 34.74 | 30.70 | 22.55 | 23.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.04 | 0.18 | 0.04 |
| Total Income | 34.87 | 30.74 | 22.73 | 24.03 |
| Total Expenditure | 25.77 | 22.47 | 21.37 | 19.87 |
| PBIDT | 9.10 | 8.27 | 1.36 | 4.16 |
| Interest | 0.24 | 0.13 | 0.81 | 0.60 |
| PBDT | 8.87 | 8.14 | 0.55 | 3.56 |
| Depreciation | 1.04 | 0.04 | 0.00 | 0.07 |
| Tax | 1.93 | 2.06 | 0.21 | 0.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.01 | 0.01 | 0.00 |
| Reported Profit After Tax | 5.81 | 6.03 | 0.34 | 2.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.81 | 6.03 | 0.34 | 2.60 |
| | | | | |
| EPS (Unit Curr.) | 3.99 | 4.33 | 0.25 | 3.43 |
| EPS (Adj) (Unit Curr.) | 2.66 | 2.89 | 0.17 | 3.43 |
| Calculated EPS (Unit Curr.) | 3.99 | 4.33 | 0.25 | 2.57 |
| Calculated EPS (Adj) (Unit Curr.) | 2.66 | 2.89 | 0.17 | 2.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.98 | 17.32 | 0.99 | 10.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.65 | 11.55 | 0.66 | 10.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.55 | 13.93 | 13.93 | 10.13 |
| Reserve & Surplus | 0.00 | 95.38 | 0.00 | 33.29 |
| 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(%) | 26.19 | 26.94 | 6.03 | 17.34 |
| PBDTM(%) | 25.53 | 26.51 | 2.44 | 14.84 |
| PATM(%) | 16.72 | 19.64 | 1.51 | 10.84 |