| Gross Sales | 270.54 | 322.31 | 147.50 | 127.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.40 | 1.64 | 2.00 | 1.79 |
| Total Income | 272.94 | 323.95 | 149.50 | 128.80 |
| Total Expenditure | 197.78 | 236.19 | 121.85 | 112.64 |
| PBIDT | 75.16 | 87.76 | 27.64 | 16.16 |
| Interest | 2.81 | -0.69 | 1.65 | 0.08 |
| PBDT | 72.36 | 88.45 | 25.99 | 16.08 |
| Depreciation | 0.84 | 0.90 | 0.71 | 0.13 |
| Tax | 16.79 | 18.08 | 5.82 | 3.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.94 | 3.85 | 0.89 | 0.88 |
| Reported Profit After Tax | 52.79 | 65.61 | 18.58 | 11.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.79 | 65.61 | 18.58 | 11.96 |
| | | | | |
| EPS (Unit Curr.) | 5.07 | 31.51 | 8.92 | 5.74 |
| EPS (Adj) (Unit Curr.) | 5.07 | 6.30 | 1.78 | 1.15 |
| Calculated EPS (Unit Curr.) | 25.34 | 31.50 | 8.92 | 5.75 |
| Calculated EPS (Adj) (Unit Curr.) | 25.34 | 6.30 | 1.78 | 1.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 101.37 | 125.99 | 35.69 | 22.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.37 | 25.20 | 7.14 | 4.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.83 | 20.83 | 20.83 | 20.81 |
| 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(%) | 27.78 | 27.23 | 18.74 | 12.72 |
| PBDTM(%) | 26.75 | 27.44 | 17.62 | 12.66 |
| PATM(%) | 19.51 | 20.36 | 12.60 | 9.42 |