| Gross Sales | 142.15 | 74.08 | 165.92 | 94.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.89 | 0.51 | 0.22 | 1.06 |
| Total Income | 148.04 | 74.59 | 166.14 | 95.66 |
| Total Expenditure | 125.26 | 64.52 | 150.47 | 77.96 |
| PBIDT | 22.77 | 10.07 | 15.67 | 17.69 |
| Interest | 1.09 | 1.18 | 4.06 | 2.61 |
| PBDT | 21.68 | 8.89 | 11.61 | 15.09 |
| Depreciation | 2.92 | 2.93 | 2.87 | 2.87 |
| Tax | 4.20 | 3.61 | 1.50 | 2.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.75 | -1.35 | -1.94 | 1.74 |
| Reported Profit After Tax | 15.32 | 3.70 | 9.19 | 8.39 |
| Extra-ordinary Items | -3.10 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.42 | 3.70 | 9.19 | 8.39 |
| | | | | |
| EPS (Unit Curr.) | 2.85 | 0.69 | 1.71 | 1.56 |
| EPS (Adj) (Unit Curr.) | 2.85 | 0.69 | 1.71 | 1.56 |
| Calculated EPS (Unit Curr.) | 2.85 | 0.69 | 1.71 | 1.56 |
| Calculated EPS (Adj) (Unit Curr.) | 2.85 | 0.69 | 1.71 | 1.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.40 | 2.75 | 6.84 | 6.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.40 | 2.75 | 6.84 | 6.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.75 | 10.75 | 10.75 | 10.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 16.02 | 13.59 | 9.44 | 18.70 |
| PBDTM(%) | 15.25 | 12.00 | 7.00 | 15.95 |
| PATM(%) | 10.78 | 4.99 | 5.54 | 8.87 |