| Gross Sales | 148.21 | 119.72 | 133.79 | 108.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.24 | 18.04 | -5.53 | -6.25 |
| Total Income | 147.97 | 137.76 | 128.25 | 101.82 |
| Total Expenditure | 125.64 | 99.85 | 113.20 | 94.24 |
| PBIDT | 22.33 | 37.91 | 15.05 | 7.58 |
| Interest | 0.11 | 0.11 | 0.10 | 0.11 |
| PBDT | 22.23 | 37.81 | 14.95 | 7.48 |
| Depreciation | 2.01 | 1.82 | 1.73 | 1.66 |
| Tax | 5.67 | 4.53 | 5.61 | 3.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | 2.74 | -1.70 | -0.68 |
| Reported Profit After Tax | 14.84 | 28.71 | 9.31 | 3.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.84 | 28.71 | 9.31 | 3.44 |
| | | | | |
| EPS (Unit Curr.) | 25.40 | 49.15 | 15.81 | 5.84 |
| EPS (Adj) (Unit Curr.) | 25.40 | 49.15 | 15.81 | 5.84 |
| Calculated EPS (Unit Curr.) | 25.40 | 49.15 | 15.93 | 5.89 |
| Calculated EPS (Adj) (Unit Curr.) | 25.40 | 49.15 | 15.93 | 5.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 101.60 | 196.59 | 63.72 | 23.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.60 | 196.59 | 63.72 | 23.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.84 | 5.84 | 5.84 | 5.84 |
| 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(%) | 15.07 | 31.67 | 11.25 | 7.01 |
| PBDTM(%) | 15.00 | 31.58 | 11.17 | 6.92 |
| PATM(%) | 10.01 | 23.98 | 6.96 | 3.18 |