| Gross Sales | 60.01 | 80.41 | 60.67 | 74.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.80 | 0.13 | 0.14 | 0.57 |
| Total Income | 61.80 | 80.54 | 60.82 | 74.69 |
| Total Expenditure | 49.51 | 53.87 | 46.72 | 46.26 |
| PBIDT | 12.29 | 26.67 | 14.10 | 28.43 |
| Interest | 0.43 | 1.04 | 1.49 | 1.27 |
| PBDT | 11.86 | 25.63 | 12.61 | 27.16 |
| Depreciation | 2.53 | 2.45 | 2.35 | 2.45 |
| Tax | 10.78 | 1.36 | 0.60 | 1.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.47 | 4.79 | 2.12 | 5.11 |
| Reported Profit After Tax | 7.03 | 17.02 | 7.53 | 18.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.03 | 17.02 | 7.53 | 18.19 |
| | | | | |
| EPS (Unit Curr.) | 3.17 | 8.33 | 3.70 | 9.45 |
| EPS (Adj) (Unit Curr.) | 3.17 | 8.33 | 3.70 | 9.45 |
| Calculated EPS (Unit Curr.) | 3.17 | 7.68 | 3.72 | 8.99 |
| Calculated EPS (Adj) (Unit Curr.) | 3.17 | 7.68 | 3.72 | 8.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.69 | 30.73 | 14.89 | 35.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.69 | 30.73 | 14.89 | 35.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 20.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.16 | 22.16 | 20.24 | 20.24 |
| 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(%) | 20.48 | 33.17 | 23.24 | 38.36 |
| PBDTM(%) | 19.76 | 31.87 | 20.78 | 36.64 |
| PATM(%) | 11.71 | 21.17 | 12.41 | 24.54 |