| Gross Sales | 55.14 | 48.80 | 58.78 | 55.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.21 | 0.97 | 1.05 | 1.88 |
| Total Income | 63.35 | 49.77 | 59.83 | 57.76 |
| Total Expenditure | 38.41 | 37.39 | 43.98 | 38.03 |
| PBIDT | 24.94 | 12.38 | 15.85 | 19.73 |
| Interest | 1.02 | 0.01 | 0.04 | 0.04 |
| PBDT | 23.92 | 12.37 | 15.81 | 19.69 |
| Depreciation | 7.90 | 4.95 | 4.47 | 4.06 |
| Tax | 3.63 | -0.88 | -0.66 | 1.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 2.13 | 3.39 | 2.18 |
| Reported Profit After Tax | 12.51 | 6.17 | 8.61 | 12.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.51 | 6.17 | 8.61 | 12.03 |
| | | | | |
| EPS (Unit Curr.) | 5.07 | 2.50 | 27.94 | 39.04 |
| EPS (Adj) (Unit Curr.) | 5.07 | 2.50 | 3.49 | 4.88 |
| Calculated EPS (Unit Curr.) | 5.07 | 2.50 | 27.95 | 39.06 |
| Calculated EPS (Adj) (Unit Curr.) | 5.07 | 2.50 | 3.49 | 4.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.29 | 10.01 | 111.82 | 156.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.29 | 10.01 | 13.98 | 19.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.33 | 12.33 | 3.08 | 3.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 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(%) | 45.23 | 25.37 | 26.96 | 35.31 |
| PBDTM(%) | 43.38 | 25.35 | 26.90 | 35.24 |
| PATM(%) | 22.69 | 12.64 | 14.65 | 21.53 |