| Gross Sales | 106.02 | 122.64 | 96.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.65 | 1.92 | 6.45 |
| Total Income | 109.67 | 124.56 | 103.30 |
| Total Expenditure | 64.52 | 104.74 | 77.53 |
| PBIDT | 45.15 | 19.82 | 25.76 |
| Interest | 2.92 | 1.08 | 1.88 |
| PBDT | 42.23 | 18.74 | 23.88 |
| Depreciation | 2.45 | 2.25 | 2.17 |
| Tax | 0.00 | 0.00 | -0.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.98 | -3.84 | -4.08 |
| Reported Profit After Tax | 29.80 | 20.33 | 26.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.80 | 20.33 | 26.03 |
| EPS (Unit Curr.) | 3.12 | 2.13 | 2.74 |
| EPS (Adj) (Unit Curr.) | 3.12 | 2.13 | 2.74 |
| Calculated EPS (Unit Curr.) | 3.12 | 2.13 | 2.72 |
| Calculated EPS (Adj) (Unit Curr.) | 3.12 | 2.13 | 2.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.48 | 8.51 | 10.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.48 | 8.51 | 10.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 19.11 | 19.11 | 19.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| 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(%) | 42.59 | 16.16 | 26.60 |
| PBDTM(%) | 39.83 | 15.28 | 24.66 |
| PATM(%) | 28.11 | 16.58 | 26.88 |