| Gross Sales | 48.55 | 20.78 | 104.14 | 36.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.58 | 0.64 | 0.56 | 0.03 |
| Total Income | 49.13 | 21.42 | 104.70 | 36.15 |
| Total Expenditure | 40.37 | 17.30 | 91.81 | 29.96 |
| PBIDT | 8.76 | 4.12 | 12.89 | 6.19 |
| Interest | 2.24 | 1.34 | 0.81 | 1.20 |
| PBDT | 6.53 | 2.78 | 12.09 | 4.99 |
| Depreciation | 0.08 | 0.08 | 0.08 | 0.07 |
| Tax | 1.62 | 0.68 | 3.12 | 1.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.06 | 0.02 | 0.00 |
| Reported Profit After Tax | 4.84 | 2.09 | 8.87 | 3.68 |
| Extra-ordinary Items | 0.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.82 | 2.09 | 8.87 | 3.68 |
| | | | | |
| EPS (Unit Curr.) | 8.10 | 3.33 | 14.44 | 6.03 |
| EPS (Adj) (Unit Curr.) | 8.10 | 3.33 | 14.44 | 6.03 |
| Calculated EPS (Unit Curr.) | 7.65 | 3.33 | 14.13 | 6.16 |
| Calculated EPS (Adj) (Unit Curr.) | 7.65 | 3.33 | 14.13 | 6.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.61 | 13.31 | 56.54 | 24.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.61 | 13.31 | 56.54 | 24.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.33 | 6.28 | 6.28 | 5.97 |
| 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(%) | 18.04 | 19.83 | 12.38 | 17.14 |
| PBDTM(%) | 13.45 | 13.38 | 11.61 | 13.82 |
| PATM(%) | 9.97 | 10.06 | 8.52 | 10.19 |