| Gross Sales | 130.90 | 136.06 | 150.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.10 | 67.62 | 8.99 |
| Total Income | 139.00 | 203.68 | 159.16 |
| Total Expenditure | 96.68 | 96.47 | 95.49 |
| PBIDT | 42.32 | 107.21 | 63.67 |
| Interest | 0.75 | 0.86 | 0.87 |
| PBDT | 41.57 | 106.35 | 62.80 |
| Depreciation | 8.24 | 8.69 | 8.39 |
| Tax | 7.49 | 38.31 | 12.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 25.84 | 59.35 | 41.61 |
| Extra-ordinary Items | 0.00 | 34.73 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.84 | 24.62 | 41.61 |
| EPS (Unit Curr.) | 0.97 | 2.22 | 1.55 |
| EPS (Adj) (Unit Curr.) | 0.97 | 2.22 | 1.55 |
| Calculated EPS (Unit Curr.) | 0.96 | 2.22 | 1.55 |
| Calculated EPS (Adj) (Unit Curr.) | 0.96 | 2.22 | 1.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.86 | 8.86 | 6.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.86 | 8.86 | 6.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.78 | 26.78 | 26.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| 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(%) | 32.33 | 78.80 | 42.40 |
| PBDTM(%) | 31.76 | 78.16 | 41.82 |
| PATM(%) | 19.74 | 43.62 | 27.71 |