| Gross Sales | 86.83 | 82.79 | 63.83 | 59.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.37 | 2.77 | 0.40 | 0.34 |
| Total Income | 87.20 | 85.56 | 64.23 | 59.86 |
| Total Expenditure | 79.77 | 73.98 | 61.11 | 54.69 |
| PBIDT | 7.43 | 11.58 | 3.12 | 5.17 |
| Interest | 0.91 | 1.22 | 1.30 | 1.57 |
| PBDT | 6.53 | 10.36 | 1.83 | 3.60 |
| Depreciation | 1.70 | 1.61 | 1.57 | 1.48 |
| Tax | 1.68 | 1.35 | 0.06 | 0.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.64 | 1.23 | -0.01 | -0.20 |
| Reported Profit After Tax | 6.79 | 6.17 | 0.21 | 1.77 |
| Extra-ordinary Items | 0.00 | 2.42 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.79 | 3.75 | 0.21 | 1.77 |
| | | | | |
| EPS (Unit Curr.) | 28.42 | 25.82 | 0.88 | 7.42 |
| EPS (Adj) (Unit Curr.) | 28.42 | 25.82 | 0.88 | 7.42 |
| Calculated EPS (Unit Curr.) | 28.41 | 25.82 | 0.88 | 7.42 |
| Calculated EPS (Adj) (Unit Curr.) | 28.41 | 25.82 | 0.88 | 7.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 113.66 | 103.28 | 3.51 | 29.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 113.66 | 103.28 | 3.51 | 29.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.39 | 2.39 | 2.39 | 2.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 8.56 | 13.99 | 4.89 | 8.68 |
| PBDTM(%) | 7.52 | 12.51 | 2.87 | 6.05 |
| PATM(%) | 7.82 | 7.45 | 0.33 | 2.97 |