| Gross Sales | 67.55 | 58.37 | 69.21 | 46.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.31 | 10.26 | 9.02 | 4.32 |
| Total Income | 79.85 | 68.62 | 78.23 | 50.38 |
| Total Expenditure | 54.10 | 52.28 | 58.59 | 39.50 |
| PBIDT | 25.75 | 16.35 | 19.65 | 10.88 |
| Interest | 0.67 | 0.82 | 3.33 | 3.10 |
| PBDT | 25.08 | 15.53 | 16.32 | 7.77 |
| Depreciation | 4.57 | 4.56 | 4.12 | 4.02 |
| Tax | 5.01 | 2.49 | 2.85 | 0.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | 0.34 | 0.28 | 0.13 |
| Reported Profit After Tax | 15.08 | 8.13 | 9.06 | 2.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.08 | 8.13 | 9.06 | 2.78 |
| | | | | |
| EPS (Unit Curr.) | 10.06 | 5.43 | 6.20 | 1.92 |
| EPS (Adj) (Unit Curr.) | 10.06 | 5.43 | 6.20 | 1.92 |
| Calculated EPS (Unit Curr.) | 10.06 | 5.42 | 6.05 | 1.92 |
| Calculated EPS (Adj) (Unit Curr.) | 10.06 | 5.42 | 6.05 | 1.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.24 | 21.70 | 24.19 | 7.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.24 | 21.70 | 24.19 | 7.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.98 | 14.98 | 14.97 | 14.44 |
| 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(%) | 38.12 | 28.01 | 28.39 | 23.62 |
| PBDTM(%) | 37.13 | 26.61 | 23.58 | 16.87 |
| PATM(%) | 22.32 | 13.93 | 13.09 | 6.04 |