| Gross Sales | 68.94 | 50.43 | 46.08 | 44.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 77.46 | 22.87 | 5.06 | 1.50 |
| Total Income | 146.40 | 73.30 | 51.14 | 45.97 |
| Total Expenditure | 59.13 | 42.82 | 40.27 | 39.30 |
| PBIDT | 87.27 | 30.48 | 10.87 | 6.67 |
| Interest | 2.25 | 1.51 | 1.51 | 1.55 |
| PBDT | 85.02 | 28.97 | 9.35 | 5.12 |
| Depreciation | 7.56 | 5.36 | 4.35 | 4.17 |
| Tax | 6.24 | -1.22 | 0.50 | 0.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | -0.46 | -0.39 | -0.29 |
| Reported Profit After Tax | 71.59 | 25.29 | 4.90 | 0.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 71.59 | 25.29 | 4.90 | 0.75 |
| | | | | |
| EPS (Unit Curr.) | 1.74 | 0.61 | 0.12 | 0.02 |
| EPS (Adj) (Unit Curr.) | 1.74 | 0.61 | 0.12 | 0.02 |
| Calculated EPS (Unit Curr.) | 1.74 | 0.61 | 0.12 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 1.74 | 0.61 | 0.12 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.95 | 2.46 | 0.48 | 0.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.95 | 2.46 | 0.48 | 0.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.17 | 41.17 | 41.17 | 41.17 |
| 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(%) | 126.59 | 60.44 | 23.59 | 15.00 |
| PBDTM(%) | 123.32 | 57.45 | 20.29 | 11.51 |
| PATM(%) | 103.84 | 50.15 | 10.63 | 1.69 |