| Gross Sales | 146.46 | 273.00 | 201.49 |
| Other Operating Income | -0.23 | 0.69 | -1.38 |
| Other Income | 14.72 | 9.15 | 11.55 |
| Total Income | 160.95 | 282.84 | 211.66 |
| Total Expenditure | 116.35 | 261.44 | 181.91 |
| PBIDT | 44.60 | 21.40 | 29.75 |
| Interest | 0.20 | 0.46 | -0.28 |
| PBDT | 44.40 | 20.94 | 30.03 |
| Depreciation | 3.31 | 3.20 | 3.36 |
| Tax | 8.89 | 4.97 | 6.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 32.20 | 12.77 | 19.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.20 | 12.77 | 19.74 |
| EPS (Unit Curr.) | 3.27 | 1.31 | 1.99 |
| EPS (Adj) (Unit Curr.) | 3.27 | 1.31 | 1.99 |
| Calculated EPS (Unit Curr.) | 3.20 | 1.27 | 1.96 |
| Calculated EPS (Adj) (Unit Curr.) | 3.20 | 1.27 | 1.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.82 | 5.08 | 7.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.82 | 5.08 | 7.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.10 | 20.10 | 20.10 |
| 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(%) | 30.45 | 7.84 | 14.77 |
| PBDTM(%) | 30.32 | 7.67 | 14.90 |
| PATM(%) | 21.99 | 4.68 | 9.80 |