| Gross Sales | 59.00 | 77.46 | 88.02 | 73.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.16 | 3.78 | 3.82 | 3.21 |
| Total Income | 63.16 | 81.24 | 91.84 | 76.85 |
| Total Expenditure | 54.45 | 69.34 | 70.08 | 62.15 |
| PBIDT | 8.71 | 11.90 | 21.76 | 14.70 |
| Interest | 0.16 | 0.12 | 0.15 | 0.13 |
| PBDT | 8.55 | 11.78 | 21.61 | 14.57 |
| Depreciation | 1.14 | 1.11 | 1.15 | 1.14 |
| Tax | 2.05 | 3.35 | 5.24 | 3.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.64 | -0.02 | 0.07 |
| Reported Profit After Tax | 5.53 | 7.96 | 15.24 | 9.96 |
| Extra-ordinary Items | 0.00 | -1.75 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.53 | 9.71 | 15.24 | 9.96 |
| | | | | |
| EPS (Unit Curr.) | 38.03 | 54.74 | 104.80 | 68.49 |
| EPS (Adj) (Unit Curr.) | 38.03 | 54.74 | 104.80 | 68.49 |
| Calculated EPS (Unit Curr.) | 38.14 | 54.90 | 105.10 | 68.69 |
| Calculated EPS (Adj) (Unit Curr.) | 38.14 | 54.90 | 105.10 | 68.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 152.55 | 219.59 | 420.41 | 274.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 152.55 | 219.59 | 420.41 | 274.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,000.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1.45 | 1.45 | 1.45 | 1.45 |
| 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(%) | 14.76 | 15.36 | 24.72 | 19.96 |
| PBDTM(%) | 14.49 | 15.21 | 24.55 | 19.79 |
| PATM(%) | 9.37 | 10.28 | 17.31 | 13.53 |