| Gross Sales | 125.67 | 119.37 | 9.58 | 7.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.53 | 6.53 | 6.61 | 6.37 |
| Total Income | 132.20 | 125.89 | 16.19 | 13.39 |
| Total Expenditure | 113.16 | 81.51 | 6.02 | 4.44 |
| PBIDT | 19.03 | 44.38 | 10.17 | 8.95 |
| Interest | 0.44 | 0.40 | 0.30 | 0.54 |
| PBDT | 18.59 | 43.98 | 9.87 | 8.41 |
| Depreciation | 0.85 | 0.86 | 1.12 | 1.26 |
| Tax | 5.04 | 10.55 | 0.66 | 0.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.77 | 2.22 | 1.54 | 1.32 |
| Reported Profit After Tax | 13.47 | 30.35 | 6.55 | 5.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.47 | 30.35 | 6.55 | 5.12 |
| | | | | |
| EPS (Unit Curr.) | 0.98 | 0.82 | 0.66 | 0.51 |
| EPS (Adj) (Unit Curr.) | 0.96 | 0.81 | 0.65 | 0.50 |
| Calculated EPS (Unit Curr.) | 0.98 | 3.05 | 0.66 | 0.51 |
| Calculated EPS (Adj) (Unit Curr.) | 0.96 | 3.00 | 0.65 | 0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.93 | 12.19 | 2.63 | 2.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.87 | 12.00 | 2.59 | 2.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.46 | 19.91 | 19.91 | 19.91 |
| 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(%) | 15.14 | 37.18 | 106.16 | 127.67 |
| PBDTM(%) | 14.79 | 36.84 | 103.03 | 119.97 |
| PATM(%) | 10.72 | 25.43 | 68.37 | 73.04 |