| Gross Sales | 83.48 | 300.38 | 342.58 |
| Other Operating Income | 0.15 | 0.10 | -0.46 |
| Other Income | 11.06 | 12.11 | 11.07 |
| Total Income | 94.69 | 312.59 | 353.19 |
| Total Expenditure | 74.93 | 279.14 | 272.95 |
| PBIDT | 19.76 | 33.45 | 80.24 |
| Interest | 0.27 | 0.62 | 0.40 |
| PBDT | 19.49 | 32.83 | 79.84 |
| Depreciation | 3.08 | 3.17 | 3.24 |
| Tax | 3.31 | 7.93 | 19.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 13.10 | 21.73 | 56.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.10 | 21.73 | 56.91 |
| EPS (Unit Curr.) | 1.34 | 2.24 | 5.68 |
| EPS (Adj) (Unit Curr.) | 1.34 | 2.24 | 5.68 |
| Calculated EPS (Unit Curr.) | 1.30 | 2.16 | 5.66 |
| Calculated EPS (Adj) (Unit Curr.) | 1.30 | 2.16 | 5.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.21 | 8.65 | 22.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.21 | 8.65 | 22.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 |
| 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(%) | 23.67 | 11.14 | 23.42 |
| PBDTM(%) | 23.35 | 10.93 | 23.31 |
| PATM(%) | 15.69 | 7.23 | 16.61 |