| Gross Sales | 155.36 | 164.17 | 161.11 | 183.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.80 | 15.18 | 2.64 | 0.59 |
| Total Income | 168.16 | 179.35 | 163.75 | 184.37 |
| Total Expenditure | 130.41 | 118.19 | 116.38 | 124.15 |
| PBIDT | 37.76 | 61.16 | 47.37 | 60.22 |
| Interest | 2.06 | 1.64 | 1.17 | 1.17 |
| PBDT | 35.69 | 59.52 | 46.20 | 59.05 |
| Depreciation | 10.24 | 9.67 | 9.23 | 6.89 |
| Tax | 3.60 | 10.64 | 6.13 | 9.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.79 | 1.41 | 0.65 | 5.33 |
| Reported Profit After Tax | 19.06 | 37.80 | 30.20 | 37.56 |
| Extra-ordinary Items | -4.77 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.83 | 37.80 | 30.20 | 37.56 |
| | | | | |
| EPS (Unit Curr.) | 1.44 | 2.85 | 2.28 | 3.02 |
| EPS (Adj) (Unit Curr.) | 1.44 | 2.85 | 2.28 | 3.02 |
| Calculated EPS (Unit Curr.) | 1.44 | 2.85 | 2.28 | 3.02 |
| Calculated EPS (Adj) (Unit Curr.) | 1.44 | 2.85 | 2.28 | 3.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.75 | 11.41 | 9.12 | 12.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.75 | 11.41 | 9.12 | 12.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 132.52 | 132.52 | 132.52 | 124.51 |
| Reserve & Surplus | 1,913.52 | 1,913.52 | 1,908.10 | 1,120.10 |
| 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(%) | 24.30 | 37.25 | 29.40 | 32.77 |
| PBDTM(%) | 22.97 | 36.26 | 28.68 | 32.13 |
| PATM(%) | 12.27 | 23.02 | 18.74 | 20.44 |