| Gross Sales | 187.71 | 123.51 | 73.70 | 55.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.83 | 23.00 | 3.77 | 7.74 |
| Total Income | 191.54 | 146.51 | 77.47 | 63.25 |
| Total Expenditure | 148.80 | 112.51 | 73.00 | 47.83 |
| PBIDT | 42.74 | 34.00 | 4.47 | 15.42 |
| Interest | 1.11 | 0.54 | 0.78 | 0.15 |
| PBDT | 41.63 | 33.46 | 3.69 | 15.27 |
| Depreciation | 0.62 | 0.48 | 0.45 | 0.42 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 41.01 | 32.98 | 3.24 | 14.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.01 | 32.98 | 3.24 | 14.85 |
| | | | | |
| EPS (Unit Curr.) | 13.67 | 10.99 | 1.08 | 4.95 |
| EPS (Adj) (Unit Curr.) | 13.67 | 10.99 | 1.08 | 4.95 |
| Calculated EPS (Unit Curr.) | 13.67 | 10.99 | 1.08 | 4.95 |
| Calculated EPS (Adj) (Unit Curr.) | 13.67 | 10.99 | 1.08 | 4.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.68 | 43.97 | 4.32 | 19.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.68 | 43.97 | 4.32 | 19.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.00 | 30.00 | 30.00 | 30.00 |
| 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(%) | 22.77 | 27.53 | 6.07 | 27.78 |
| PBDTM(%) | 22.18 | 27.09 | 5.01 | 27.51 |
| PATM(%) | 21.85 | 26.70 | 4.40 | 26.75 |