| Gross Sales | 69.57 | 81.56 | 64.14 | 51.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.02 | 10.85 | 7.93 | 2.45 |
| Total Income | 78.59 | 92.41 | 72.06 | 53.73 |
| Total Expenditure | 58.65 | 67.68 | 50.24 | 46.35 |
| PBIDT | 19.94 | 24.72 | 21.82 | 7.37 |
| Interest | 0.94 | 0.90 | 1.14 | 1.04 |
| PBDT | 19.00 | 23.82 | 20.69 | 6.33 |
| Depreciation | 2.69 | 2.69 | 2.44 | 2.87 |
| Tax | 4.20 | 2.91 | 1.53 | 0.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 2.21 | 2.01 | 0.64 |
| Reported Profit After Tax | 12.06 | 16.01 | 14.70 | 2.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.06 | 16.01 | 14.70 | 2.80 |
| | | | | |
| EPS (Unit Curr.) | 3.61 | 4.79 | 4.40 | 0.84 |
| EPS (Adj) (Unit Curr.) | 3.61 | 4.79 | 4.40 | 0.84 |
| Calculated EPS (Unit Curr.) | 3.61 | 4.79 | 4.40 | 0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 3.61 | 4.79 | 4.40 | 0.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.43 | 19.15 | 17.59 | 3.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.43 | 19.15 | 17.59 | 3.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.72 | 16.72 | 16.72 | 16.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 28.66 | 30.31 | 34.02 | 14.37 |
| PBDTM(%) | 27.31 | 29.21 | 32.26 | 12.34 |
| PATM(%) | 17.34 | 19.63 | 22.92 | 5.46 |