| Gross Sales | 23.06 | 32.38 | 37.59 | 37.88 |
| Other Operating Income | 0.25 | 0.32 | 0.03 | 0.12 |
| Other Income | 3.17 | 2.84 | 2.95 | 5.12 |
| Total Income | 26.48 | 35.53 | 40.57 | 43.13 |
| Total Expenditure | 11.82 | 24.81 | 32.55 | 33.89 |
| PBIDT | 14.66 | 10.72 | 8.03 | 9.24 |
| Interest | 3.60 | 3.75 | 3.47 | 4.50 |
| PBDT | 11.06 | 6.97 | 4.56 | 4.74 |
| Depreciation | 0.65 | 0.63 | 0.57 | 0.62 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 10.41 | 6.34 | 3.99 | 4.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.41 | 6.34 | 3.99 | 4.12 |
| | | | | |
| EPS (Unit Curr.) | 9.46 | 5.77 | 3.62 | 3.75 |
| EPS (Adj) (Unit Curr.) | 9.46 | 5.77 | 3.62 | 3.75 |
| Calculated EPS (Unit Curr.) | 9.46 | 5.76 | 3.62 | 3.75 |
| Calculated EPS (Adj) (Unit Curr.) | 9.46 | 5.76 | 3.62 | 3.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.84 | 23.06 | 14.50 | 14.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.84 | 23.06 | 14.50 | 14.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.00 | 11.00 | 11.00 | 11.00 |
| 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(%) | 63.57 | 33.11 | 21.36 | 24.39 |
| PBDTM(%) | 47.96 | 21.53 | 12.13 | 12.51 |
| PATM(%) | 45.14 | 19.58 | 10.61 | 10.88 |