| Gross Sales | 82.50 | 46.61 | 34.10 | 36.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.19 | 0.52 | 0.65 | 2.76 |
| Total Income | 85.69 | 47.13 | 34.75 | 39.20 |
| Total Expenditure | 48.42 | 28.05 | 20.45 | 23.06 |
| PBIDT | 37.27 | 19.08 | 14.30 | 16.14 |
| Interest | 3.30 | 3.80 | 2.20 | 1.89 |
| PBDT | 33.97 | 15.28 | 12.10 | 14.25 |
| Depreciation | 3.77 | 3.60 | 2.62 | 2.30 |
| Tax | 0.00 | 0.00 | 1.54 | 2.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 1.68 | 0.81 | 1.23 |
| Reported Profit After Tax | 30.20 | 10.00 | 7.13 | 8.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.20 | 10.00 | 7.13 | 8.63 |
| | | | | |
| EPS (Unit Curr.) | 13.25 | 9.26 | 6.60 | 8.00 |
| EPS (Adj) (Unit Curr.) | 13.25 | 4.63 | 3.30 | 4.00 |
| Calculated EPS (Unit Curr.) | 12.35 | 9.26 | 6.60 | 7.99 |
| Calculated EPS (Adj) (Unit Curr.) | 12.35 | 4.63 | 3.30 | 4.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.42 | 37.03 | 26.40 | 31.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.42 | 18.52 | 13.20 | 15.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.44 | 10.80 | 10.80 | 10.80 |
| 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(%) | 45.18 | 40.94 | 41.94 | 44.29 |
| PBDTM(%) | 41.18 | 32.78 | 35.48 | 39.11 |
| PATM(%) | 36.61 | 21.45 | 20.91 | 23.68 |