| Gross Sales | 186.97 | 138.98 | 294.56 | 216.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.42 | 52.85 | 19.32 | 13.10 |
| Total Income | 195.39 | 191.84 | 313.88 | 229.14 |
| Total Expenditure | 161.91 | 112.15 | 264.07 | 198.34 |
| PBIDT | 33.49 | 79.69 | 49.82 | 30.81 |
| Interest | 0.76 | 0.69 | 1.03 | 1.35 |
| PBDT | 32.72 | 79.00 | 48.79 | 29.45 |
| Depreciation | 1.19 | 0.74 | 0.83 | 7.99 |
| Tax | 8.59 | 16.01 | 12.04 | 8.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.52 | -0.62 | 0.03 | -3.22 |
| Reported Profit After Tax | 23.46 | 62.88 | 35.89 | 15.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.46 | 62.88 | 35.89 | 15.98 |
| | | | | |
| EPS (Unit Curr.) | 0.52 | 1.39 | 0.80 | 0.44 |
| EPS (Adj) (Unit Curr.) | 0.52 | 1.39 | 0.80 | 0.44 |
| Calculated EPS (Unit Curr.) | 0.52 | 1.39 | 0.80 | 0.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.52 | 1.39 | 0.80 | 0.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.08 | 5.58 | 3.18 | 1.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.08 | 5.58 | 3.18 | 1.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 25.00 | 0.00 | 50.00 | 0.00 |
| Equity | 45.08 | 45.08 | 45.08 | 45.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 17.91 | 57.34 | 16.91 | 14.26 |
| PBDTM(%) | 17.50 | 56.84 | 16.56 | 13.63 |
| PATM(%) | 12.55 | 45.24 | 12.18 | 7.40 |