| Gross Sales | 110.63 | 117.79 | 121.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.02 | 16.21 | 5.28 |
| Total Income | 115.65 | 134.00 | 126.56 |
| Total Expenditure | 77.44 | 73.10 | 94.71 |
| PBIDT | 38.21 | 60.90 | 31.85 |
| Interest | 2.31 | 2.65 | 3.00 |
| PBDT | 35.90 | 58.25 | 28.85 |
| Depreciation | 2.42 | 2.45 | 2.44 |
| Tax | -0.03 | 0.19 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.73 | 14.50 | 7.22 |
| Reported Profit After Tax | 24.78 | 41.11 | 19.19 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.29 |
| Adjusted Profit After Extra-ordinary item | 24.78 | 41.11 | 20.48 |
| EPS (Unit Curr.) | 2.59 | 4.30 | 2.01 |
| EPS (Adj) (Unit Curr.) | 2.59 | 4.30 | 2.01 |
| Calculated EPS (Unit Curr.) | 2.59 | 4.30 | 2.01 |
| Calculated EPS (Adj) (Unit Curr.) | 2.59 | 4.30 | 2.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.37 | 17.21 | 8.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.37 | 17.21 | 8.03 |
| 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(%) | 34.54 | 51.70 | 26.26 |
| PBDTM(%) | 32.45 | 49.45 | 23.79 |
| PATM(%) | 22.40 | 34.90 | 15.82 |