| Gross Sales | 68.07 | 74.78 | 51.18 | 67.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.89 | 7.24 | 11.08 | 12.31 |
| Total Income | 74.96 | 82.02 | 62.26 | 79.85 |
| Total Expenditure | 61.32 | 65.33 | 45.77 | 54.10 |
| PBIDT | 13.64 | 16.70 | 16.49 | 25.75 |
| Interest | 1.35 | 1.09 | 0.98 | 0.67 |
| PBDT | 12.29 | 15.61 | 15.51 | 25.08 |
| Depreciation | 4.72 | 4.67 | 4.47 | 4.57 |
| Tax | 1.67 | 3.06 | 3.22 | 5.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | -0.28 | -0.36 | 0.43 |
| Reported Profit After Tax | 5.56 | 8.16 | 8.18 | 15.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.56 | 8.16 | 8.18 | 15.08 |
| | | | | |
| EPS (Unit Curr.) | 3.71 | 5.45 | 5.46 | 10.06 |
| EPS (Adj) (Unit Curr.) | 3.71 | 5.45 | 5.46 | 10.06 |
| Calculated EPS (Unit Curr.) | 3.71 | 5.45 | 5.46 | 10.06 |
| Calculated EPS (Adj) (Unit Curr.) | 3.71 | 5.45 | 5.46 | 10.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.84 | 21.79 | 21.84 | 40.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.84 | 21.79 | 21.84 | 40.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.99 | 14.98 | 14.98 | 14.98 |
| 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(%) | 20.04 | 22.33 | 32.22 | 38.12 |
| PBDTM(%) | 18.05 | 20.87 | 30.30 | 37.13 |
| PATM(%) | 8.17 | 10.91 | 15.98 | 22.32 |