| Gross Sales | 10.08 | 21.10 | 23.35 | 47.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 1.00 | 1.04 | 0.07 |
| Total Income | 10.10 | 22.10 | 24.39 | 47.91 |
| Total Expenditure | 9.10 | 19.76 | 21.06 | 43.50 |
| PBIDT | 1.01 | 2.34 | 3.32 | 4.41 |
| Interest | 0.00 | 0.00 | 0.04 | 0.08 |
| PBDT | 1.01 | 2.34 | 3.28 | 4.33 |
| Depreciation | 0.39 | 0.38 | 0.43 | 0.44 |
| Tax | 0.24 | 0.46 | 0.67 | 0.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.03 | -0.08 | 0.14 |
| Reported Profit After Tax | 0.37 | 1.52 | 2.26 | 2.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.37 | 1.52 | 2.26 | 2.91 |
| | | | | |
| EPS (Unit Curr.) | 0.33 | 1.37 | 2.14 | 2.90 |
| EPS (Adj) (Unit Curr.) | 0.33 | 1.37 | 2.14 | 2.90 |
| Calculated EPS (Unit Curr.) | 0.33 | 1.37 | 2.04 | 2.90 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | 1.37 | 2.04 | 2.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.33 | 5.47 | 8.15 | 11.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.33 | 5.47 | 8.15 | 11.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.11 | 11.11 | 11.11 | 10.04 |
| Reserve & Surplus | 22.92 | 22.98 | 21.46 | 7.51 |
| 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(%) | 10.02 | 11.09 | 14.22 | 9.22 |
| PBDTM(%) | 10.02 | 11.09 | 14.05 | 9.05 |
| PATM(%) | 3.67 | 7.20 | 9.68 | 6.08 |