| Gross Sales | 46.91 | 35.65 | 14.32 | 34.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.00 |
| Total Income | 46.93 | 35.65 | 14.32 | 34.11 |
| Total Expenditure | 34.99 | 29.40 | 13.42 | 28.57 |
| PBIDT | 11.93 | 6.25 | 0.90 | 5.53 |
| Interest | 2.30 | 0.38 | 0.51 | 0.11 |
| PBDT | 9.64 | 5.86 | 0.39 | 5.43 |
| Depreciation | 1.29 | 0.22 | 0.22 | 0.21 |
| Tax | 2.10 | 1.40 | 0.16 | 1.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | -0.02 | -0.31 | 0.00 |
| Reported Profit After Tax | 5.92 | 4.26 | 0.32 | 3.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.92 | 4.26 | 0.32 | 3.86 |
| | | | | |
| EPS (Unit Curr.) | 6.14 | 4.88 | 0.38 | 4.42 |
| EPS (Adj) (Unit Curr.) | 6.14 | 4.88 | 0.38 | 4.42 |
| Calculated EPS (Unit Curr.) | 7.15 | 7.02 | 0.52 | 4.42 |
| Calculated EPS (Adj) (Unit Curr.) | 7.15 | 7.02 | 0.52 | 4.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.62 | 28.08 | 2.10 | 17.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.62 | 28.08 | 2.10 | 17.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.27 | 6.07 | 6.07 | 8.73 |
| 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(%) | 25.43 | 17.53 | 6.28 | 16.21 |
| PBDTM(%) | 20.55 | 16.44 | 2.72 | 15.92 |
| PATM(%) | 12.62 | 11.95 | 2.23 | 11.32 |