| Gross Sales | 52.69 | 45.92 | 40.57 | 61.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.39 | 0.43 | 0.30 | 0.30 |
| Total Income | 53.08 | 46.35 | 40.87 | 61.71 |
| Total Expenditure | 41.69 | 37.58 | 32.14 | 42.01 |
| PBIDT | 11.38 | 8.77 | 8.73 | 19.70 |
| Interest | 1.20 | 1.45 | 1.50 | 2.28 |
| PBDT | 10.18 | 7.33 | 7.23 | 17.42 |
| Depreciation | 1.02 | 0.98 | 0.93 | 0.68 |
| Tax | 3.27 | 3.81 | 1.61 | 3.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.13 | -2.05 | 0.14 | 1.68 |
| Reported Profit After Tax | 7.03 | 4.58 | 4.55 | 12.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.03 | 4.58 | 4.55 | 12.01 |
| | | | | |
| EPS (Unit Curr.) | 4.55 | 2.97 | 2.95 | 7.78 |
| EPS (Adj) (Unit Curr.) | 4.55 | 2.97 | 2.95 | 7.78 |
| Calculated EPS (Unit Curr.) | 4.55 | 2.97 | 2.95 | 7.78 |
| Calculated EPS (Adj) (Unit Curr.) | 4.55 | 2.97 | 2.95 | 7.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.21 | 11.86 | 11.80 | 31.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.21 | 11.86 | 11.80 | 31.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.43 | 15.43 | 15.43 | 15.43 |
| 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(%) | 21.60 | 19.10 | 21.52 | 32.08 |
| PBDTM(%) | 19.32 | 15.96 | 17.82 | 28.37 |
| PATM(%) | 13.34 | 9.97 | 11.22 | 19.56 |