| Gross Sales | 15.69 | 21.37 | 18.08 | 11.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.49 | 4.53 | 5.50 | 5.51 |
| Total Income | 19.18 | 25.90 | 23.58 | 17.20 |
| Total Expenditure | 15.84 | 11.58 | 11.35 | 7.54 |
| PBIDT | 3.34 | 14.32 | 12.23 | 9.65 |
| Interest | 0.25 | 0.55 | 0.67 | 0.71 |
| PBDT | 3.09 | 13.77 | 11.57 | 8.94 |
| Depreciation | 0.21 | 0.19 | 0.17 | 0.11 |
| Tax | 0.79 | 3.43 | 2.89 | 2.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.00 | -0.03 | 0.01 |
| Reported Profit After Tax | 2.16 | 10.15 | 8.54 | 6.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.16 | 10.15 | 8.54 | 6.59 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | 1.12 | 0.94 | 0.73 |
| EPS (Adj) (Unit Curr.) | 0.24 | 1.12 | 0.94 | 0.73 |
| Calculated EPS (Unit Curr.) | 0.24 | 1.12 | 0.94 | 0.73 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | 1.12 | 0.94 | 0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.95 | 4.47 | 3.76 | 2.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.95 | 4.47 | 3.76 | 2.90 |
| 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 | 0.00 | 0.00 | 316.37 | 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(%) | 21.29 | 67.01 | 67.64 | 82.62 |
| PBDTM(%) | 19.69 | 64.44 | 63.99 | 76.54 |
| PATM(%) | 13.77 | 47.50 | 47.23 | 56.42 |