| Gross Sales | 32.29 | 17.25 | 23.32 | 30.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.75 | 0.68 | 0.62 | 0.54 |
| Total Income | 33.04 | 17.92 | 23.94 | 30.98 |
| Total Expenditure | 19.49 | 16.88 | 16.91 | 15.83 |
| PBIDT | 13.56 | 1.04 | 7.04 | 15.14 |
| Interest | 0.03 | 0.03 | 0.03 | 0.05 |
| PBDT | 13.53 | 1.02 | 7.01 | 15.10 |
| Depreciation | 0.83 | 0.82 | 0.79 | 0.70 |
| Tax | 3.07 | 0.01 | 1.55 | 3.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | -0.26 | 0.06 | -0.05 |
| Reported Profit After Tax | 9.31 | 0.45 | 4.61 | 10.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.31 | 0.45 | 4.61 | 10.93 |
| | | | | |
| EPS (Unit Curr.) | 2.01 | 0.09 | 1.00 | 2.37 |
| EPS (Adj) (Unit Curr.) | 1.01 | 0.05 | 0.50 | 1.19 |
| Calculated EPS (Unit Curr.) | 2.01 | 0.10 | 1.00 | 2.37 |
| Calculated EPS (Adj) (Unit Curr.) | 1.01 | 0.05 | 0.50 | 1.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.05 | 0.39 | 3.99 | 9.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.03 | 0.20 | 2.00 | 4.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.24 | 9.24 | 9.24 | 9.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 41.99 | 6.03 | 30.19 | 49.74 |
| PBDTM(%) | 41.90 | 5.91 | 30.06 | 49.61 |
| PATM(%) | 28.83 | 2.61 | 19.77 | 35.91 |