| Gross Sales | 117.27 | 127.81 | 111.82 | 88.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.20 | 0.19 | 0.22 |
| Total Income | 117.46 | 128.01 | 112.01 | 89.18 |
| Total Expenditure | 115.13 | 124.03 | 107.00 | 84.73 |
| PBIDT | 2.34 | 3.99 | 5.01 | 4.44 |
| Interest | 0.53 | 0.58 | 0.57 | 0.56 |
| PBDT | 1.80 | 3.41 | 4.44 | 3.89 |
| Depreciation | 0.33 | 0.21 | 0.46 | 0.32 |
| Tax | 0.73 | 0.86 | 1.00 | 0.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.15 | 0.16 | 0.00 |
| Reported Profit After Tax | 0.75 | 2.48 | 2.82 | 2.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.75 | 2.48 | 2.82 | 2.69 |
| | | | | |
| EPS (Unit Curr.) | 1.30 | 4.34 | 4.91 | 4.67 |
| EPS (Adj) (Unit Curr.) | 1.30 | 4.34 | 4.91 | 4.67 |
| Calculated EPS (Unit Curr.) | 1.30 | 4.32 | 4.91 | 4.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.30 | 4.32 | 4.91 | 4.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.19 | 17.28 | 19.65 | 18.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.19 | 17.28 | 19.65 | 18.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.75 | 5.75 | 5.75 | 5.75 |
| 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(%) | 2.00 | 3.12 | 4.48 | 4.99 |
| PBDTM(%) | 1.53 | 2.67 | 3.97 | 4.37 |
| PATM(%) | 0.64 | 1.94 | 2.52 | 3.02 |