| Gross Sales | 32.89 | 14.03 | 11.97 | 18.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.90 | 0.60 | 0.48 | 0.28 |
| Total Income | 33.79 | 14.64 | 12.45 | 19.00 |
| Total Expenditure | 20.53 | 10.16 | 7.50 | 9.08 |
| PBIDT | 13.26 | 4.48 | 4.94 | 9.92 |
| Interest | 0.58 | 0.09 | 0.06 | 0.24 |
| PBDT | 12.68 | 4.39 | 4.88 | 9.68 |
| Depreciation | 3.84 | 2.26 | 3.24 | 2.26 |
| Tax | 0.75 | 0.02 | 0.47 | 1.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.30 |
| Reported Profit After Tax | 8.09 | 2.10 | 1.17 | 5.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.09 | 2.10 | 1.17 | 5.17 |
| | | | | |
| EPS (Unit Curr.) | 3.55 | 0.98 | 0.53 | 2.68 |
| EPS (Adj) (Unit Curr.) | 3.55 | 0.98 | 0.53 | 2.68 |
| Calculated EPS (Unit Curr.) | 3.54 | 0.93 | 0.53 | 2.47 |
| Calculated EPS (Adj) (Unit Curr.) | 3.54 | 0.93 | 0.53 | 2.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.17 | 3.71 | 2.12 | 9.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.17 | 3.71 | 2.12 | 9.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.84 | 22.64 | 22.02 | 20.92 |
| 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(%) | 40.32 | 31.93 | 41.27 | 52.99 |
| PBDTM(%) | 38.55 | 31.29 | 40.77 | 51.71 |
| PATM(%) | 24.60 | 14.97 | 9.77 | 27.62 |