| Gross Sales | 71.31 | 124.43 | 127.84 | 97.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.05 | 2.04 | 1.99 | 9.59 |
| Total Income | 75.36 | 126.47 | 129.83 | 107.32 |
| Total Expenditure | 61.33 | 109.56 | 109.77 | 97.59 |
| PBIDT | 14.03 | 16.91 | 20.06 | 9.73 |
| Interest | 0.08 | 0.03 | 0.02 | 0.00 |
| PBDT | 13.95 | 16.88 | 20.04 | 9.73 |
| Depreciation | 2.30 | 2.19 | 2.13 | 2.09 |
| Tax | -3.70 | 2.48 | 2.98 | 1.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.79 | 0.56 | -0.06 | -0.25 |
| Reported Profit After Tax | 13.56 | 11.65 | 14.99 | 6.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.56 | 11.65 | 14.99 | 6.66 |
| | | | | |
| EPS (Unit Curr.) | 15.77 | 13.55 | 17.43 | 7.74 |
| EPS (Adj) (Unit Curr.) | 15.77 | 13.55 | 17.43 | 7.74 |
| Calculated EPS (Unit Curr.) | 15.77 | 13.55 | 17.43 | 7.74 |
| Calculated EPS (Adj) (Unit Curr.) | 15.77 | 13.55 | 17.43 | 7.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.07 | 54.19 | 69.72 | 30.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.07 | 54.19 | 69.72 | 30.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 19.67 | 13.59 | 15.69 | 9.96 |
| PBDTM(%) | 19.56 | 13.57 | 15.68 | 9.96 |
| PATM(%) | 19.02 | 9.36 | 11.73 | 6.81 |