| Gross Sales | 23.82 | 14.89 | 15.69 | 21.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.76 | 3.71 | 3.49 | 4.53 |
| Total Income | 27.58 | 18.60 | 19.18 | 25.90 |
| Total Expenditure | 20.72 | 13.19 | 15.84 | 11.58 |
| PBIDT | 6.85 | 5.41 | 3.34 | 14.32 |
| Interest | 0.01 | 0.05 | 0.25 | 0.55 |
| PBDT | 6.84 | 5.37 | 3.09 | 13.77 |
| Depreciation | 0.20 | 0.16 | 0.21 | 0.19 |
| Tax | 1.71 | 1.30 | 0.79 | 3.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.02 | -0.06 | 0.00 |
| Reported Profit After Tax | 4.98 | 3.89 | 2.16 | 10.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.98 | 3.89 | 2.16 | 10.15 |
| | | | | |
| EPS (Unit Curr.) | 0.55 | 0.43 | 0.24 | 1.12 |
| EPS (Adj) (Unit Curr.) | 0.55 | 0.43 | 0.24 | 1.12 |
| Calculated EPS (Unit Curr.) | 0.55 | 0.43 | 0.24 | 1.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.55 | 0.43 | 0.24 | 1.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.19 | 1.71 | 0.95 | 4.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.19 | 1.71 | 0.95 | 4.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 90.86 | 90.86 | 90.86 | 90.86 |
| Reserve & Surplus | 328.72 | 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(%) | 28.76 | 36.33 | 21.29 | 67.01 |
| PBDTM(%) | 28.72 | 36.06 | 19.69 | 64.44 |
| PATM(%) | 20.91 | 26.12 | 13.77 | 47.50 |