| Gross Sales | 24.73 | 26.63 | 26.55 | 26.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.04 | 0.01 | 0.00 |
| Total Income | 24.92 | 26.67 | 26.56 | 26.61 |
| Total Expenditure | 21.05 | 22.23 | 20.64 | 21.38 |
| PBIDT | 3.88 | 4.44 | 5.91 | 5.23 |
| Interest | 0.92 | 0.57 | 0.36 | 0.17 |
| PBDT | 2.95 | 3.87 | 5.56 | 5.06 |
| Depreciation | 1.90 | 2.44 | 2.62 | 2.47 |
| Tax | 0.28 | 0.18 | 0.92 | 0.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.20 | -0.17 | -0.13 |
| Reported Profit After Tax | 0.74 | 1.06 | 2.20 | 1.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.74 | 1.06 | 2.20 | 1.87 |
| | | | | |
| EPS (Unit Curr.) | 1.36 | 2.11 | 4.36 | 3.71 |
| EPS (Adj) (Unit Curr.) | 1.36 | 2.11 | 4.36 | 3.71 |
| Calculated EPS (Unit Curr.) | 1.19 | 2.11 | 4.36 | 3.71 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 2.11 | 4.36 | 3.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.74 | 8.44 | 17.46 | 14.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.74 | 8.44 | 17.46 | 14.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.20 | 5.03 | 5.03 | 5.03 |
| 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(%) | 15.69 | 16.67 | 22.26 | 19.65 |
| PBDTM(%) | 11.93 | 14.53 | 20.94 | 19.02 |
| PATM(%) | 2.99 | 3.98 | 8.29 | 7.03 |