| Gross Sales | 30.64 | 31.64 | 33.19 | 33.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.37 | 0.08 | 0.10 | 0.05 |
| Total Income | 31.01 | 31.72 | 33.28 | 33.41 |
| Total Expenditure | 26.19 | 28.37 | 30.68 | 31.39 |
| PBIDT | 4.82 | 3.35 | 2.60 | 2.01 |
| Interest | 0.74 | 0.82 | 0.73 | 0.62 |
| PBDT | 4.09 | 2.53 | 1.87 | 1.40 |
| Depreciation | 0.67 | 0.41 | 0.64 | 0.53 |
| Tax | 0.80 | 1.08 | 0.15 | 0.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | -0.11 | 0.04 | 0.03 |
| Reported Profit After Tax | 2.26 | 1.14 | 1.04 | 0.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.26 | 1.14 | 1.04 | 0.58 |
| | | | | |
| EPS (Unit Curr.) | 2.70 | 1.37 | 1.24 | 0.70 |
| EPS (Adj) (Unit Curr.) | 2.70 | 1.37 | 1.24 | 0.70 |
| Calculated EPS (Unit Curr.) | 2.70 | 1.37 | 1.24 | 0.70 |
| Calculated EPS (Adj) (Unit Curr.) | 2.70 | 1.37 | 1.24 | 0.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.79 | 5.46 | 4.95 | 2.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.79 | 5.46 | 4.95 | 2.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.37 | 8.37 | 8.37 | 8.37 |
| 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(%) | 15.73 | 10.59 | 7.83 | 6.03 |
| PBDTM(%) | 13.35 | 8.00 | 5.63 | 4.20 |
| PATM(%) | 7.38 | 3.60 | 3.13 | 1.74 |