| Gross Sales | 185.88 | 186.48 | 198.14 | 159.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.98 | 3.39 | 1.40 | 0.94 |
| Total Income | 186.86 | 189.87 | 199.54 | 160.45 |
| Total Expenditure | 174.00 | 176.19 | 179.47 | 144.72 |
| PBIDT | 12.86 | 13.68 | 20.07 | 15.73 |
| Interest | 0.08 | 0.21 | 0.03 | 0.28 |
| PBDT | 12.78 | 13.47 | 20.04 | 15.45 |
| Depreciation | 2.86 | 2.52 | 2.76 | 2.18 |
| Tax | 2.80 | 2.49 | 5.42 | 3.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.49 | 0.16 | -0.59 | -0.26 |
| Reported Profit After Tax | 7.61 | 8.30 | 12.46 | 10.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.61 | 8.30 | 12.46 | 10.34 |
| | | | | |
| EPS (Unit Curr.) | 0.76 | 1.66 | 2.49 | 2.06 |
| EPS (Adj) (Unit Curr.) | 0.76 | 0.83 | 1.25 | 1.03 |
| Calculated EPS (Unit Curr.) | 0.76 | 1.66 | 2.49 | 2.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.76 | 0.83 | 1.25 | 1.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.04 | 6.63 | 9.94 | 8.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.04 | 3.32 | 4.97 | 4.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.11 | 25.06 | 25.06 | 25.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 6.92 | 7.34 | 10.13 | 9.86 |
| PBDTM(%) | 6.88 | 7.22 | 10.11 | 9.69 |
| PATM(%) | 4.09 | 4.45 | 6.29 | 6.48 |