| Gross Sales | 90.77 | 52.23 | 37.32 | 70.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.02 | 0.00 | 3.18 | 0.14 |
| Total Income | 91.79 | 52.23 | 40.50 | 70.52 |
| Total Expenditure | 85.06 | 45.70 | 34.53 | 65.09 |
| PBIDT | 6.74 | 6.53 | 5.98 | 5.43 |
| Interest | 0.82 | 1.56 | 1.25 | 1.21 |
| PBDT | 5.92 | 4.97 | 4.72 | 4.22 |
| Depreciation | 0.21 | 0.21 | 0.21 | 0.21 |
| Tax | 1.47 | 1.25 | 0.35 | 1.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | -0.03 | 0.41 | -0.88 |
| Reported Profit After Tax | 4.17 | 3.55 | 3.76 | 3.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.17 | 3.55 | 3.76 | 3.00 |
| | | | | |
| EPS (Unit Curr.) | 1.09 | 1.19 | 1.27 | 216.04 |
| EPS (Adj) (Unit Curr.) | 1.09 | 1.19 | 1.27 | 216.04 |
| Calculated EPS (Unit Curr.) | 1.09 | 0.92 | 1.27 | 216.04 |
| Calculated EPS (Adj) (Unit Curr.) | 1.09 | 0.92 | 1.27 | 216.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.35 | 3.69 | 5.06 | 864.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.35 | 3.69 | 5.06 | 864.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.39 | 38.39 | 29.75 | 0.14 |
| 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(%) | 7.43 | 12.50 | 16.02 | 7.72 |
| PBDTM(%) | 6.52 | 9.52 | 12.65 | 6.00 |
| PATM(%) | 4.59 | 6.80 | 10.08 | 4.26 |