| Gross Sales | 56.99 | 40.37 | 47.32 | 46.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 56.99 | 40.37 | 47.32 | 46.89 |
| Total Expenditure | 52.58 | 36.85 | 39.91 | 39.80 |
| PBIDT | 4.41 | 3.52 | 7.41 | 7.09 |
| Interest | 0.28 | 0.24 | 0.23 | 0.05 |
| PBDT | 4.14 | 3.27 | 7.18 | 7.04 |
| Depreciation | 0.14 | 0.13 | 0.13 | 0.11 |
| Tax | 1.46 | 0.78 | 1.76 | 4.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | 0.01 | 0.02 |
| Reported Profit After Tax | 2.52 | 2.35 | 5.27 | 2.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.52 | 2.35 | 5.27 | 2.46 |
| | | | | |
| EPS (Unit Curr.) | 0.89 | 0.83 | 1.86 | 1.01 |
| EPS (Adj) (Unit Curr.) | 0.89 | 0.83 | 1.86 | 1.01 |
| Calculated EPS (Unit Curr.) | 0.89 | 0.83 | 1.86 | 0.87 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | 0.83 | 1.86 | 0.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.56 | 3.32 | 7.45 | 3.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.56 | 3.32 | 7.45 | 3.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.31 | 28.31 | 28.31 | 28.31 |
| 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(%) | 7.74 | 8.72 | 15.66 | 15.12 |
| PBDTM(%) | 7.26 | 8.10 | 15.17 | 15.01 |
| PATM(%) | 4.42 | 5.82 | 11.14 | 5.25 |