| Gross Sales | 254.58 | 72.49 | 45.35 | 53.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.92 | 0.47 | 0.76 | 0.62 |
| Total Income | 255.50 | 72.96 | 46.10 | 54.02 |
| Total Expenditure | 153.15 | 55.55 | 35.36 | 41.12 |
| PBIDT | 102.34 | 17.41 | 10.74 | 12.89 |
| Interest | 11.78 | 9.12 | 4.68 | 2.55 |
| PBDT | 90.56 | 8.29 | 6.06 | 10.34 |
| Depreciation | 2.13 | 1.88 | 0.97 | 0.84 |
| Tax | 23.20 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.67 | 0.21 | 2.58 | 2.14 |
| Reported Profit After Tax | 64.56 | 6.19 | 2.50 | 7.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 64.56 | 6.19 | 2.50 | 7.37 |
| | | | | |
| EPS (Unit Curr.) | 38.49 | 3.70 | 1.49 | 4.39 |
| EPS (Adj) (Unit Curr.) | 38.49 | 3.70 | 1.49 | 4.39 |
| Calculated EPS (Unit Curr.) | 38.42 | 3.69 | 1.49 | 4.39 |
| Calculated EPS (Adj) (Unit Curr.) | 38.42 | 3.69 | 1.49 | 4.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 153.70 | 14.75 | 5.97 | 17.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 153.70 | 14.75 | 5.97 | 17.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.80 | 16.80 | 16.76 | 16.76 |
| 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(%) | 40.20 | 24.02 | 23.68 | 24.14 |
| PBDTM(%) | 35.57 | 11.44 | 13.36 | 19.36 |
| PATM(%) | 25.36 | 8.54 | 5.51 | 13.80 |