| Gross Sales | 236.27 | 273.24 | 322.31 | 147.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.84 | 2.11 | 1.64 | 2.00 |
| Total Income | 239.12 | 275.35 | 323.95 | 149.50 |
| Total Expenditure | 195.02 | 198.01 | 236.19 | 121.85 |
| PBIDT | 44.10 | 77.34 | 87.76 | 27.64 |
| Interest | 3.03 | 3.54 | -0.69 | 1.65 |
| PBDT | 41.07 | 73.81 | 88.45 | 25.99 |
| Depreciation | 1.51 | 1.69 | 0.90 | 0.71 |
| Tax | 10.12 | 18.72 | 18.08 | 5.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.98 | 2.02 | 3.85 | 0.89 |
| Reported Profit After Tax | 28.47 | 51.38 | 65.61 | 18.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.47 | 51.38 | 65.61 | 18.58 |
| | | | | |
| EPS (Unit Curr.) | 2.73 | 4.93 | 31.51 | 8.92 |
| EPS (Adj) (Unit Curr.) | 2.73 | 4.93 | 6.30 | 1.78 |
| Calculated EPS (Unit Curr.) | 2.73 | 4.93 | 31.50 | 8.92 |
| Calculated EPS (Adj) (Unit Curr.) | 2.73 | 4.93 | 6.30 | 1.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.93 | 19.73 | 125.99 | 35.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.93 | 19.73 | 25.20 | 7.14 |
| 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 | 20.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 18.67 | 28.30 | 27.23 | 18.74 |
| PBDTM(%) | 17.38 | 27.01 | 27.44 | 17.62 |
| PATM(%) | 12.05 | 18.80 | 20.36 | 12.60 |