| Gross Sales | 119.96 | 93.51 | 84.43 | 59.80 |
| Other Operating Income | 12.08 | 10.89 | 5.78 | 4.94 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 132.04 | 104.40 | 90.21 | 64.75 |
| Total Expenditure | 82.45 | 59.18 | 56.03 | 43.32 |
| PBIDT | 49.60 | 45.22 | 34.18 | 21.43 |
| Interest | 0.87 | 0.61 | 0.70 | 0.62 |
| PBDT | 48.73 | 44.61 | 33.48 | 20.80 |
| Depreciation | 1.27 | 1.30 | 1.30 | 1.24 |
| Tax | 10.13 | 9.11 | 7.96 | 5.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.06 | 1.33 | 0.10 | -0.58 |
| Reported Profit After Tax | 36.26 | 32.87 | 24.12 | 15.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.26 | 32.87 | 24.12 | 15.02 |
| | | | | |
| EPS (Unit Curr.) | 0.27 | 1.22 | 0.90 | 0.56 |
| EPS (Adj) (Unit Curr.) | 0.27 | 0.24 | 0.18 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.27 | 1.22 | 0.90 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 0.27 | 0.24 | 0.18 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.08 | 4.90 | 3.59 | 2.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.08 | 0.98 | 0.72 | 0.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 134.47 | 26.85 | 26.85 | 26.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 41.35 | 48.36 | 40.48 | 35.84 |
| PBDTM(%) | 40.62 | 47.71 | 39.65 | 34.78 |
| PATM(%) | 30.23 | 35.15 | 28.57 | 25.12 |