| Gross Sales | 275.17 | 139.19 | 192.63 | 186.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.77 | 3.50 | 39.42 | 8.42 |
| Total Income | 283.94 | 142.69 | 232.05 | 195.39 |
| Total Expenditure | 194.63 | 108.23 | 158.52 | 161.91 |
| PBIDT | 89.31 | 34.46 | 73.53 | 33.49 |
| Interest | 10.58 | 4.63 | 0.92 | 0.76 |
| PBDT | 78.72 | 29.83 | 72.61 | 32.72 |
| Depreciation | 1.50 | 6.76 | 1.61 | 1.19 |
| Tax | 19.89 | 7.24 | 10.89 | 8.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.37 | 3.25 | 5.01 | -0.52 |
| Reported Profit After Tax | 51.97 | 12.58 | 55.11 | 23.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.97 | 12.58 | 55.11 | 23.46 |
| | | | | |
| EPS (Unit Curr.) | 1.15 | 0.28 | 1.23 | 0.52 |
| EPS (Adj) (Unit Curr.) | 1.15 | 0.28 | 1.23 | 0.52 |
| Calculated EPS (Unit Curr.) | 1.15 | 0.28 | 1.22 | 0.52 |
| Calculated EPS (Adj) (Unit Curr.) | 1.15 | 0.28 | 1.22 | 0.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.59 | 1.11 | 4.87 | 2.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.59 | 1.11 | 4.87 | 2.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 25.00 | 0.00 | 25.00 |
| Equity | 45.30 | 45.30 | 45.30 | 45.08 |
| 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(%) | 32.46 | 24.76 | 38.17 | 17.91 |
| PBDTM(%) | 28.61 | 21.43 | 37.69 | 17.50 |
| PATM(%) | 18.89 | 9.04 | 28.61 | 12.55 |