| Gross Sales | 35.18 | 23.40 | 33.15 | 21.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.40 | 0.78 | 0.24 | 0.18 |
| Total Income | 35.58 | 24.18 | 33.39 | 22.05 |
| Total Expenditure | 31.54 | 21.46 | 30.16 | 20.12 |
| PBIDT | 4.04 | 2.73 | 3.23 | 1.93 |
| Interest | 0.18 | 0.06 | 0.13 | 0.05 |
| PBDT | 3.86 | 2.67 | 3.10 | 1.89 |
| Depreciation | 0.88 | 0.86 | 0.84 | 0.68 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | -0.17 | -1.30 | -0.09 |
| Reported Profit After Tax | 3.22 | 1.98 | 3.56 | 1.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.22 | 1.98 | 3.56 | 1.30 |
| | | | | |
| EPS (Unit Curr.) | 0.81 | 0.50 | 1.28 | 0.49 |
| EPS (Adj) (Unit Curr.) | 0.81 | 0.50 | 1.28 | 0.49 |
| Calculated EPS (Unit Curr.) | 0.81 | 0.50 | 0.90 | 0.49 |
| Calculated EPS (Adj) (Unit Curr.) | 0.81 | 0.50 | 0.90 | 0.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.25 | 2.00 | 3.59 | 1.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.25 | 2.00 | 3.59 | 1.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.62 | 39.62 | 39.62 | 26.37 |
| 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(%) | 11.48 | 11.67 | 9.74 | 8.82 |
| PBDTM(%) | 10.97 | 11.41 | 9.35 | 8.64 |
| PATM(%) | 9.15 | 8.46 | 10.74 | 5.94 |