| Gross Sales | 84.20 | 79.47 | 75.43 | 74.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.76 | 40.81 | 1.19 | 1.42 |
| Total Income | 85.96 | 120.28 | 76.62 | 76.37 |
| Total Expenditure | 62.89 | 62.40 | 61.15 | 62.82 |
| PBIDT | 23.07 | 57.88 | 15.47 | 13.55 |
| Interest | 0.91 | 0.59 | 0.67 | 0.75 |
| PBDT | 22.16 | 57.29 | 14.80 | 12.80 |
| Depreciation | 6.68 | 6.42 | 5.57 | 5.61 |
| Tax | 3.67 | 9.00 | 2.69 | 1.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | -0.42 | -0.67 | 0.06 |
| Reported Profit After Tax | 11.63 | 42.29 | 7.21 | 5.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.63 | 42.29 | 7.21 | 5.24 |
| | | | | |
| EPS (Unit Curr.) | 7.63 | 27.75 | 4.73 | 3.44 |
| EPS (Adj) (Unit Curr.) | 7.63 | 27.75 | 4.73 | 3.44 |
| Calculated EPS (Unit Curr.) | 7.63 | 27.75 | 4.73 | 3.44 |
| Calculated EPS (Adj) (Unit Curr.) | 7.63 | 27.75 | 4.73 | 3.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.52 | 111.00 | 18.92 | 13.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.52 | 111.00 | 18.92 | 13.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 300.00 | 0.00 |
| Equity | 15.24 | 15.24 | 15.24 | 15.24 |
| Reserve & Surplus | 0.00 | 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(%) | 27.40 | 72.83 | 20.51 | 18.08 |
| PBDTM(%) | 26.32 | 72.09 | 19.62 | 17.08 |
| PATM(%) | 13.81 | 53.22 | 9.56 | 6.99 |