| Gross Sales | 18.58 | 14.30 | 14.53 | 16.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.20 | 0.19 | 0.14 |
| Total Income | 18.76 | 14.50 | 14.72 | 16.26 |
| Total Expenditure | 16.62 | 13.67 | 11.47 | 10.47 |
| PBIDT | 2.14 | 0.82 | 3.26 | 5.79 |
| Interest | 0.14 | 0.14 | 0.14 | 0.16 |
| PBDT | 2.00 | 0.68 | 3.11 | 5.63 |
| Depreciation | 0.45 | 0.42 | 0.39 | 0.40 |
| Tax | 0.43 | 0.07 | 0.72 | 1.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.00 | -0.01 | -0.04 |
| Reported Profit After Tax | 1.09 | 0.19 | 2.01 | 3.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.09 | 0.19 | 2.01 | 3.84 |
| | | | | |
| EPS (Unit Curr.) | 0.88 | 0.15 | 1.62 | 3.10 |
| EPS (Adj) (Unit Curr.) | 0.88 | 0.15 | 1.62 | 3.10 |
| Calculated EPS (Unit Curr.) | 0.88 | 0.15 | 1.62 | 3.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.88 | 0.15 | 1.62 | 3.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.53 | 0.61 | 6.50 | 12.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.53 | 0.61 | 6.50 | 12.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.36 | 12.36 | 12.36 | 12.36 |
| 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(%) | 11.52 | 5.73 | 22.44 | 35.90 |
| PBDTM(%) | 10.76 | 4.76 | 21.40 | 34.90 |
| PATM(%) | 5.87 | 1.33 | 13.83 | 23.81 |