| Gross Sales | 99.94 | 100.19 | 91.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 35.87 | 0.59 | 1.75 |
| Total Income | 135.81 | 100.78 | 92.82 |
| Total Expenditure | 113.66 | 89.80 | 80.83 |
| PBIDT | 22.15 | 10.98 | 11.99 |
| Interest | 1.66 | 1.90 | 1.61 |
| PBDT | 20.49 | 9.08 | 10.38 |
| Depreciation | 9.61 | 2.87 | 2.85 |
| Tax | 7.24 | 2.65 | 2.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -28.19 | -2.38 | -0.26 |
| Reported Profit After Tax | 31.83 | 5.94 | 5.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.83 | 5.94 | 5.66 |
| EPS (Unit Curr.) | 5.02 | 1.06 | 1.02 |
| EPS (Adj) (Unit Curr.) | 5.02 | 1.06 | 1.02 |
| Calculated EPS (Unit Curr.) | 5.65 | 1.06 | 1.01 |
| Calculated EPS (Adj) (Unit Curr.) | 5.65 | 1.06 | 1.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.58 | 4.23 | 4.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.58 | 4.23 | 4.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.19 | 28.11 | 27.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 22.16 | 10.96 | 13.17 |
| PBDTM(%) | 20.50 | 9.06 | 11.40 |
| PATM(%) | 31.85 | 5.93 | 6.21 |