| Gross Sales | 24.04 | 23.64 | 25.18 | 21.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.05 | 0.04 | 0.09 |
| Total Income | 24.08 | 23.68 | 25.22 | 21.36 |
| Total Expenditure | 20.70 | 19.53 | 22.43 | 19.05 |
| PBIDT | 3.38 | 4.15 | 2.79 | 2.30 |
| Interest | 1.45 | 0.80 | 1.01 | 0.77 |
| PBDT | 1.94 | 3.35 | 1.78 | 1.53 |
| Depreciation | 0.23 | 0.19 | 0.20 | 0.20 |
| Tax | 0.56 | 0.66 | 0.48 | 0.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.01 | 0.00 |
| Reported Profit After Tax | 1.15 | 2.50 | 1.11 | 0.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.15 | 2.50 | 1.11 | 0.95 |
| | | | | |
| EPS (Unit Curr.) | 4.47 | 9.67 | 4.32 | 4.99 |
| EPS (Adj) (Unit Curr.) | 4.47 | 9.67 | 4.32 | 4.99 |
| Calculated EPS (Unit Curr.) | 4.47 | 9.67 | 4.32 | 3.67 |
| Calculated EPS (Adj) (Unit Curr.) | 4.47 | 9.67 | 4.32 | 3.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.88 | 38.69 | 17.27 | 14.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.88 | 38.69 | 17.27 | 14.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.58 | 2.58 | 2.58 | 2.58 |
| 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(%) | 14.06 | 17.55 | 11.08 | 10.82 |
| PBDTM(%) | 8.07 | 14.17 | 7.07 | 7.20 |
| PATM(%) | 4.78 | 10.58 | 4.41 | 4.47 |