| Gross Sales | 131.85 | 194.04 | 172.54 | 167.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.00 | 6.77 | 11.65 | 10.71 |
| Total Income | 139.85 | 200.81 | 184.19 | 177.73 |
| Total Expenditure | 119.20 | 171.49 | 149.63 | 156.75 |
| PBIDT | 20.65 | 29.32 | 34.56 | 20.98 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 20.65 | 29.32 | 34.56 | 20.98 |
| Depreciation | 5.95 | 4.49 | 5.20 | 6.17 |
| Tax | 3.70 | 8.21 | 7.38 | 3.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.69 | 1.83 | -2.10 | 1.83 |
| Reported Profit After Tax | 11.69 | 14.79 | 24.08 | 9.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 7.42 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.69 | 14.79 | 16.66 | 9.26 |
| | | | | |
| EPS (Unit Curr.) | 8.75 | 11.07 | 18.02 | 6.92 |
| EPS (Adj) (Unit Curr.) | 8.75 | 11.07 | 18.02 | 6.92 |
| Calculated EPS (Unit Curr.) | 8.74 | 11.06 | 18.01 | 6.93 |
| Calculated EPS (Adj) (Unit Curr.) | 8.74 | 11.06 | 18.01 | 6.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.97 | 44.25 | 72.04 | 27.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.97 | 44.25 | 72.04 | 27.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.37 | 13.37 | 13.37 | 13.37 |
| 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(%) | 15.66 | 15.11 | 20.03 | 12.56 |
| PBDTM(%) | 15.66 | 15.11 | 20.03 | 12.56 |
| PATM(%) | 8.87 | 7.62 | 13.96 | 5.54 |