| Gross Sales | 80.63 | 112.25 | 162.40 | 194.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.08 | 0.07 | 0.12 | 0.17 |
| Total Income | 81.71 | 112.33 | 162.52 | 194.84 |
| Total Expenditure | 67.97 | 93.70 | 135.01 | 171.08 |
| PBIDT | 13.74 | 18.63 | 27.51 | 23.76 |
| Interest | 0.00 | 0.00 | 0.22 | 0.52 |
| PBDT | 13.74 | 18.62 | 27.29 | 23.24 |
| Depreciation | 0.05 | 0.05 | 0.05 | 0.04 |
| Tax | 3.37 | 4.75 | 6.86 | 6.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.04 | 0.04 | 0.00 |
| Reported Profit After Tax | 10.29 | 13.79 | 20.34 | 17.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.29 | 13.79 | 20.34 | 17.17 |
| | | | | |
| EPS (Unit Curr.) | 8.11 | 12.09 | 17.82 | 16.81 |
| EPS (Adj) (Unit Curr.) | 8.11 | 12.09 | 17.82 | 16.81 |
| Calculated EPS (Unit Curr.) | 6.78 | 9.09 | 17.82 | 15.04 |
| Calculated EPS (Adj) (Unit Curr.) | 6.78 | 9.09 | 17.82 | 15.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.12 | 36.35 | 71.26 | 60.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.12 | 36.35 | 71.26 | 60.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 30.00 | 30.00 | 0.00 |
| Equity | 15.18 | 15.18 | 11.42 | 11.42 |
| 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(%) | 17.04 | 16.60 | 16.94 | 12.21 |
| PBDTM(%) | 17.04 | 16.59 | 16.80 | 11.94 |
| PATM(%) | 12.76 | 12.29 | 12.52 | 8.82 |