| Gross Sales | 46.78 | 74.59 | 91.88 | 85.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.16 | 1.88 | 3.52 | 1.64 |
| Total Income | 48.94 | 76.47 | 95.40 | 86.71 |
| Total Expenditure | 46.50 | 57.61 | 73.25 | 66.49 |
| PBIDT | 2.44 | 18.86 | 22.14 | 20.22 |
| Interest | 0.15 | 0.24 | 0.65 | 0.15 |
| PBDT | 2.30 | 18.63 | 21.49 | 20.06 |
| Depreciation | 1.32 | 1.25 | 1.11 | 1.05 |
| Tax | -0.31 | 3.10 | 6.28 | 4.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.46 | 0.06 | 0.22 | -0.13 |
| Reported Profit After Tax | 0.82 | 14.22 | 13.88 | 14.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.82 | 14.22 | 13.88 | 14.36 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 0.80 | 0.79 | 0.88 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.80 | 0.79 | 0.88 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.80 | 0.78 | 0.88 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.80 | 0.78 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.18 | 3.18 | 3.11 | 3.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.18 | 3.18 | 3.11 | 3.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.87 | 17.87 | 17.87 | 16.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 5.22 | 25.28 | 24.10 | 23.77 |
| PBDTM(%) | 4.92 | 24.98 | 23.39 | 23.58 |
| PATM(%) | 1.75 | 19.06 | 15.11 | 16.88 |