| Gross Sales | 122.25 | 78.69 | 79.45 | 74.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.41 | 3.87 | 21.68 | 5.14 |
| Total Income | 124.67 | 82.57 | 101.13 | 79.21 |
| Total Expenditure | 78.59 | 56.45 | 60.76 | 53.25 |
| PBIDT | 46.08 | 26.12 | 40.37 | 25.97 |
| Interest | 2.60 | 2.51 | 1.76 | 1.89 |
| PBDT | 43.49 | 23.61 | 38.61 | 24.08 |
| Depreciation | 4.74 | 4.40 | 4.37 | 3.93 |
| Tax | 9.40 | 5.20 | 8.56 | 5.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | -0.11 | 0.50 | -1.00 |
| Reported Profit After Tax | 29.06 | 14.12 | 25.18 | 15.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.06 | 14.12 | 25.18 | 15.31 |
| | | | | |
| EPS (Unit Curr.) | 8.60 | 4.17 | 7.45 | 4.53 |
| EPS (Adj) (Unit Curr.) | 8.60 | 4.17 | 7.45 | 4.53 |
| Calculated EPS (Unit Curr.) | 8.60 | 4.17 | 7.45 | 4.53 |
| Calculated EPS (Adj) (Unit Curr.) | 8.60 | 4.17 | 7.45 | 4.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.38 | 16.70 | 29.79 | 18.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.38 | 16.70 | 29.79 | 18.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.91 | 16.91 | 16.91 | 16.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 37.69 | 33.19 | 50.81 | 35.06 |
| PBDTM(%) | 35.57 | 30.00 | 48.60 | 32.51 |
| PATM(%) | 23.77 | 17.94 | 31.69 | 20.67 |