| Gross Sales | 108.69 | 103.52 | 73.17 | 59.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.90 | 0.51 | 2.08 | 1.34 |
| Total Income | 109.59 | 104.03 | 75.25 | 60.48 |
| Total Expenditure | 90.23 | 76.70 | 59.81 | 50.87 |
| PBIDT | 19.36 | 27.33 | 15.44 | 9.61 |
| Interest | 0.99 | 0.35 | 0.28 | 0.18 |
| PBDT | 18.36 | 26.98 | 15.16 | 9.43 |
| Depreciation | 2.50 | 2.33 | 2.32 | 2.27 |
| Tax | 3.38 | 6.78 | 3.43 | 1.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.31 | -0.33 | -0.36 | 0.17 |
| Reported Profit After Tax | 12.17 | 18.20 | 9.77 | 5.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.17 | 18.20 | 9.77 | 5.23 |
| | | | | |
| EPS (Unit Curr.) | 3.03 | 4.52 | 2.43 | 1.30 |
| EPS (Adj) (Unit Curr.) | 1.21 | 1.81 | 0.97 | 0.52 |
| Calculated EPS (Unit Curr.) | 3.03 | 4.52 | 2.43 | 1.30 |
| Calculated EPS (Adj) (Unit Curr.) | 1.21 | 1.81 | 0.97 | 0.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.10 | 18.10 | 9.71 | 5.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.84 | 7.24 | 3.88 | 2.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 25.00 | 0.00 | 0.00 |
| Equity | 4.02 | 4.02 | 4.02 | 4.02 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 17.81 | 26.40 | 21.10 | 16.25 |
| PBDTM(%) | 16.89 | 26.06 | 20.72 | 15.95 |
| PATM(%) | 11.20 | 17.58 | 13.35 | 8.84 |