| Gross Sales | 60.90 | 74.71 | 50.10 | 53.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.55 | 0.24 | 0.15 | 0.99 |
| Total Income | 63.45 | 74.96 | 50.25 | 54.15 |
| Total Expenditure | 53.14 | 63.04 | 45.83 | 46.46 |
| PBIDT | 10.32 | 11.92 | 4.41 | 7.69 |
| Interest | 0.09 | 0.09 | 0.08 | 0.09 |
| PBDT | 10.23 | 11.83 | 4.33 | 7.60 |
| Depreciation | 0.33 | 0.33 | 0.33 | 0.33 |
| Tax | 2.39 | 2.92 | 1.10 | 1.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.03 | -0.03 | -0.02 |
| Reported Profit After Tax | 7.53 | 8.61 | 2.93 | 5.29 |
| Extra-ordinary Items | -0.05 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.58 | 8.61 | 2.93 | 5.29 |
| | | | | |
| EPS (Unit Curr.) | 3.25 | 3.72 | 1.27 | 2.29 |
| EPS (Adj) (Unit Curr.) | 3.25 | 3.72 | 1.27 | 2.29 |
| Calculated EPS (Unit Curr.) | 3.25 | 3.72 | 1.27 | 2.29 |
| Calculated EPS (Adj) (Unit Curr.) | 3.25 | 3.72 | 1.27 | 2.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.01 | 14.87 | 5.07 | 9.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.01 | 14.87 | 5.07 | 9.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.16 | 23.16 | 23.16 | 23.16 |
| 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(%) | 16.95 | 15.96 | 8.80 | 14.47 |
| PBDTM(%) | 16.80 | 15.83 | 8.64 | 14.30 |
| PATM(%) | 12.36 | 11.52 | 5.85 | 9.95 |