| Gross Sales | 88.01 | 79.60 | 58.01 | 77.34 |
| Other Operating Income | 0.86 | 0.84 | 0.67 | 0.75 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 88.87 | 80.43 | 58.68 | 78.08 |
| Total Expenditure | 70.37 | 66.41 | 49.93 | 62.86 |
| PBIDT | 18.51 | 14.02 | 8.75 | 15.23 |
| Interest | 2.24 | 1.87 | 1.19 | 1.08 |
| PBDT | 16.27 | 12.15 | 7.56 | 14.14 |
| Depreciation | 1.68 | 1.76 | 1.53 | 1.41 |
| Tax | 3.64 | 2.52 | 1.46 | 2.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.36 | 0.29 | 0.37 |
| Reported Profit After Tax | 11.01 | 8.23 | 4.28 | 9.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.01 | 8.23 | 4.28 | 9.55 |
| | | | | |
| EPS (Unit Curr.) | 8.68 | 6.49 | 3.38 | 7.53 |
| EPS (Adj) (Unit Curr.) | 8.68 | 6.49 | 3.38 | 7.53 |
| Calculated EPS (Unit Curr.) | 8.68 | 6.49 | 3.38 | 7.53 |
| Calculated EPS (Adj) (Unit Curr.) | 8.68 | 6.49 | 3.38 | 7.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.72 | 25.97 | 13.51 | 30.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.72 | 25.97 | 13.51 | 30.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.68 | 12.68 | 12.68 | 12.68 |
| 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(%) | 21.03 | 17.61 | 15.08 | 19.69 |
| PBDTM(%) | 18.49 | 15.26 | 13.03 | 18.28 |
| PATM(%) | 12.51 | 10.34 | 7.38 | 12.35 |