| Gross Sales | 51.84 | 49.14 | 70.44 | 77.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.48 | 0.49 | 0.49 |
| Total Income | 51.88 | 49.62 | 70.93 | 77.74 |
| Total Expenditure | 40.48 | 36.59 | 37.65 | 41.98 |
| PBIDT | 11.40 | 13.03 | 33.28 | 35.76 |
| Interest | 0.80 | 0.66 | 1.02 | 0.72 |
| PBDT | 10.60 | 12.37 | 32.26 | 35.04 |
| Depreciation | 3.90 | 2.80 | 2.95 | 2.87 |
| Tax | 2.08 | 2.63 | 8.40 | 8.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.42 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.62 | 7.36 | 20.90 | 23.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.62 | 7.36 | 20.90 | 23.57 |
| | | | | |
| EPS (Unit Curr.) | 0.18 | 0.30 | 0.86 | 0.97 |
| EPS (Adj) (Unit Curr.) | 0.18 | 0.29 | 0.82 | 0.92 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.30 | 0.85 | 0.97 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.29 | 0.81 | 0.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.76 | 1.20 | 3.42 | 3.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.76 | 1.14 | 3.25 | 3.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.94 | 48.94 | 48.94 | 48.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 21.99 | 26.52 | 47.25 | 46.29 |
| PBDTM(%) | 20.45 | 25.17 | 45.80 | 45.36 |
| PATM(%) | 8.91 | 14.98 | 29.67 | 30.51 |