| Gross Sales | 154.91 | 268.68 | 204.18 | 177.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.92 | 11.26 | 10.40 | 9.89 |
| Total Income | 164.83 | 279.94 | 214.58 | 187.09 |
| Total Expenditure | 146.47 | 225.28 | 183.38 | 170.20 |
| PBIDT | 18.36 | 54.66 | 31.20 | 16.89 |
| Interest | 0.04 | 0.32 | 0.05 | 0.05 |
| PBDT | 18.32 | 54.34 | 31.15 | 16.84 |
| Depreciation | 5.53 | 5.69 | 5.41 | 5.36 |
| Tax | 3.14 | 14.66 | 6.83 | 3.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | -2.17 | -0.18 | -0.42 |
| Reported Profit After Tax | 9.48 | 36.16 | 19.09 | 8.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.48 | 36.16 | 19.09 | 8.54 |
| | | | | |
| EPS (Unit Curr.) | 9.35 | 35.65 | 18.82 | 8.42 |
| EPS (Adj) (Unit Curr.) | 9.35 | 35.65 | 18.82 | 8.42 |
| Calculated EPS (Unit Curr.) | 9.35 | 35.66 | 18.83 | 8.42 |
| Calculated EPS (Adj) (Unit Curr.) | 9.35 | 35.66 | 18.83 | 8.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.40 | 142.64 | 75.31 | 33.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.40 | 142.64 | 75.31 | 33.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 100.00 | 0.00 |
| Equity | 10.14 | 10.14 | 10.14 | 10.14 |
| 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(%) | 11.85 | 20.34 | 15.28 | 9.53 |
| PBDTM(%) | 11.83 | 20.22 | 15.26 | 9.50 |
| PATM(%) | 6.12 | 13.46 | 9.35 | 4.82 |