| Gross Sales | 106.10 | 33.40 | 31.94 | 26.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -8.00 | 5.45 | 3.14 | 4.90 |
| Total Income | 98.10 | 38.85 | 35.08 | 31.81 |
| Total Expenditure | 82.43 | 28.03 | 26.40 | 21.44 |
| PBIDT | 15.67 | 10.82 | 8.68 | 10.37 |
| Interest | 0.02 | 0.07 | 0.31 | 0.01 |
| PBDT | 15.65 | 10.75 | 8.37 | 10.36 |
| Depreciation | 0.03 | 0.02 | 0.02 | 0.02 |
| Tax | 6.89 | 1.87 | 1.65 | 1.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.01 | 0.01 | -0.02 |
| Reported Profit After Tax | 8.74 | 8.85 | 6.69 | 9.08 |
| Extra-ordinary Items | 0.00 | -0.14 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.74 | 8.99 | 6.69 | 9.08 |
| | | | | |
| EPS (Unit Curr.) | 2.17 | 2.19 | 2.82 | 4.46 |
| EPS (Adj) (Unit Curr.) | 2.17 | 2.19 | 2.82 | 2.23 |
| Calculated EPS (Unit Curr.) | 2.16 | 2.19 | 1.66 | 4.49 |
| Calculated EPS (Adj) (Unit Curr.) | 2.16 | 2.19 | 1.66 | 2.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.65 | 8.76 | 6.62 | 17.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.65 | 8.76 | 6.62 | 8.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.40 | 40.40 | 40.40 | 20.20 |
| Reserve & Surplus | 53.39 | 45.45 | 36.53 | 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(%) | 14.77 | 32.40 | 27.18 | 38.54 |
| PBDTM(%) | 14.75 | 32.19 | 26.21 | 38.50 |
| PATM(%) | 8.24 | 26.50 | 20.95 | 33.74 |