| Gross Sales | 110.47 | 151.57 | 85.15 | 67.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 1.59 | 0.00 | 0.42 |
| Total Income | 110.55 | 153.16 | 85.15 | 67.98 |
| Total Expenditure | 96.18 | 132.85 | 70.83 | 65.62 |
| PBIDT | 14.37 | 20.31 | 14.32 | 2.36 |
| Interest | 0.22 | 1.75 | 1.73 | 1.51 |
| PBDT | 14.15 | 18.56 | 12.60 | 0.84 |
| Depreciation | 0.29 | 0.30 | 0.30 | 0.29 |
| Tax | 3.29 | 3.71 | 3.61 | -0.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 1.28 | -1.10 | -0.05 |
| Reported Profit After Tax | 10.36 | 13.27 | 9.79 | 0.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.36 | 13.27 | 9.79 | 0.85 |
| | | | | |
| EPS (Unit Curr.) | 1.31 | 1.76 | 1.59 | 0.14 |
| EPS (Adj) (Unit Curr.) | 1.31 | 1.76 | 1.59 | 0.14 |
| Calculated EPS (Unit Curr.) | 1.31 | 1.67 | 1.59 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | 1.67 | 1.59 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.23 | 6.69 | 6.37 | 0.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.23 | 6.69 | 6.37 | 0.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 79.33 | 79.33 | 61.47 | 61.47 |
| Reserve & Surplus | 230.94 | 221.52 | 73.07 | 73.07 |
| 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(%) | 13.01 | 13.40 | 16.82 | 3.49 |
| PBDTM(%) | 12.81 | 12.25 | 14.80 | 1.24 |
| PATM(%) | 9.38 | 8.76 | 11.50 | 1.26 |