| Gross Sales | 94.45 | 115.74 | 94.54 | 54.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.81 | 0.92 | 3.56 | 5.66 |
| Total Income | 96.26 | 116.66 | 98.10 | 60.39 |
| Total Expenditure | 82.61 | 111.58 | 81.91 | 57.14 |
| PBIDT | 13.65 | 5.08 | 16.19 | 3.25 |
| Interest | 0.03 | 0.00 | -0.01 | 0.03 |
| PBDT | 13.62 | 5.08 | 16.20 | 3.22 |
| Depreciation | 2.90 | 2.47 | 2.42 | 2.29 |
| Tax | 1.62 | 0.45 | 2.40 | 0.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.57 | -0.25 | -0.15 | -0.04 |
| Reported Profit After Tax | 4.53 | 2.41 | 11.53 | 0.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.53 | 2.41 | 11.53 | 0.81 |
| | | | | |
| EPS (Unit Curr.) | 5.27 | 2.80 | 13.41 | 0.94 |
| EPS (Adj) (Unit Curr.) | 5.27 | 2.80 | 13.41 | 0.94 |
| Calculated EPS (Unit Curr.) | 5.27 | 2.80 | 13.41 | 0.94 |
| Calculated EPS (Adj) (Unit Curr.) | 5.27 | 2.80 | 13.41 | 0.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.07 | 11.21 | 53.63 | 3.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.07 | 11.21 | 53.63 | 3.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 70.00 |
| Equity | 8.60 | 8.60 | 8.60 | 8.60 |
| 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(%) | 14.45 | 4.39 | 17.13 | 5.94 |
| PBDTM(%) | 14.42 | 4.39 | 17.14 | 5.88 |
| PATM(%) | 4.80 | 2.08 | 12.20 | 1.48 |