| Gross Sales | 38.61 | 35.87 | 39.17 | 41.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.93 | 1.08 | 1.32 | 1.11 |
| Total Income | 40.54 | 36.95 | 40.49 | 42.55 |
| Total Expenditure | 29.70 | 31.12 | 33.51 | 36.20 |
| PBIDT | 10.84 | 5.83 | 6.98 | 6.35 |
| Interest | 0.20 | 0.23 | 0.03 | 0.06 |
| PBDT | 10.64 | 5.60 | 6.95 | 6.29 |
| Depreciation | 1.14 | 1.19 | 1.09 | 1.09 |
| Tax | 2.49 | 1.67 | 1.68 | 0.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.55 | -0.23 | 0.60 |
| Reported Profit After Tax | 7.26 | 3.29 | 4.41 | 3.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.26 | 3.29 | 4.41 | 3.86 |
| | | | | |
| EPS (Unit Curr.) | 2.28 | 1.03 | 1.39 | 1.22 |
| EPS (Adj) (Unit Curr.) | 2.28 | 1.03 | 1.39 | 0.98 |
| Calculated EPS (Unit Curr.) | 2.28 | 1.03 | 1.38 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.28 | 1.03 | 1.38 | 1.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.10 | 4.13 | 5.54 | 6.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.10 | 4.13 | 5.54 | 4.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.91 | 31.85 | 31.85 | 25.44 |
| 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(%) | 28.08 | 16.25 | 17.82 | 15.32 |
| PBDTM(%) | 27.56 | 15.61 | 17.74 | 15.18 |
| PATM(%) | 18.80 | 9.17 | 11.26 | 9.31 |