| Gross Sales | 121.60 | 192.35 | 220.02 | 495.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.39 | 9.96 | 18.02 | 13.68 |
| Total Income | 129.98 | 202.31 | 238.05 | 509.08 |
| Total Expenditure | 116.81 | 189.18 | 218.92 | 491.33 |
| PBIDT | 13.18 | 13.13 | 19.12 | 17.75 |
| Interest | 0.86 | 0.67 | 0.78 | 1.45 |
| PBDT | 12.32 | 12.47 | 18.34 | 16.31 |
| Depreciation | 1.65 | 1.60 | 1.51 | 1.64 |
| Tax | 3.73 | 3.80 | 5.88 | 5.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | -0.10 | -0.18 | -0.27 |
| Reported Profit After Tax | 7.16 | 7.17 | 11.13 | 9.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.16 | 7.17 | 11.13 | 9.30 |
| | | | | |
| EPS (Unit Curr.) | 0.64 | 0.64 | 1.00 | 0.83 |
| EPS (Adj) (Unit Curr.) | 0.64 | 0.64 | 1.00 | 0.83 |
| Calculated EPS (Unit Curr.) | 0.64 | 0.64 | 1.00 | 0.83 |
| Calculated EPS (Adj) (Unit Curr.) | 0.64 | 0.64 | 1.00 | 0.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.57 | 2.57 | 4.00 | 3.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.57 | 2.57 | 4.00 | 3.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.28 | 22.28 | 22.28 | 22.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.84 | 6.83 | 8.69 | 3.58 |
| PBDTM(%) | 10.13 | 6.48 | 8.34 | 3.29 |
| PATM(%) | 5.89 | 3.73 | 5.06 | 1.88 |